[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 893 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17033 | 1146.00 | 2023-07-25 | 80 | 1 | 7 | Actual |
| 23761 | 737.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 14172 | 772.31 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2024-11-24 | 80 | 5 | 11 | Actual |
| 30649 | 338.00 | 2024-08-24 | 80 | 4 | 6 | Actual |
| 596 | 550.00 | 2022-04-24 | 80 | 3 | 6 | Budget |
| 13092 | 468.00 | 2023-03-25 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 21985 | 533.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 24019 | 283.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 748 | 480.00 | 2022-04-24 | 80 | 6 | 6 | Budget |
| 13421 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 2662 | 890.00 | 2022-06-25 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2024-09-23 | 80 | 6 | 11 | Actual |
Generated 2025-05-24 09:26:07.519 UTC