[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 843 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20250 | 993.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 31033 | 532.68 | 2024-08-23 | 80 | 3 | 11 | Actual |
| 11166 | 480.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 38683 | 536.00 | 2025-03-24 | 80 | 6 | 6 | Actual |
| 7748 | 480.00 | 2022-10-24 | 80 | 2 | 8 | Budget |
| 31508 | 1955.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 24374 | 164.59 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 20006 | 192.00 | 2023-10-24 | 80 | 5 | 6 | Actual |
| 10636 | 211.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 12889 | 196.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-24 | 80 | 1 | 4 | Budget |
Generated 2025-05-24 00:19:34.343 UTC