[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 881 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24401 | 238.00 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 9394 | 808.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 26206 | 1496.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 15533 | 945.00 | 2023-06-18 | 80 | 6 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-16 | 80 | 6 | 7 | Actual |
| 5236 | 480.00 | 2022-08-18 | 80 | 6 | 6 | Budget |
| 5237 | 501.00 | 2022-08-18 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-16 | 80 | 2 | 8 | Actual |
| 8546 | 200.00 | 2022-11-18 | 80 | 5 | 6 | Budget |
| 36762 | 190.12 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 1622 | 519.00 | 2022-05-18 | 80 | 1 | 6 | Actual |
| 3131 | 650.00 | 2022-06-18 | 80 | 6 | 7 | Budget |
| 33521 | 597.75 | 2024-10-17 | 80 | 1 | 13 | Actual |
| 10186 | 380.00 | 2023-01-16 | 80 | 6 | 3 | Budget |
Generated 2025-05-17 22:37:36.299 UTC