[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 917 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18778 | 638.00 | 2023-09-29 | 80 | 1 | 5 | Actual |
| 28 | 586.00 | 2022-04-29 | 80 | 1 | 3 | Actual |
| 9800 | 1029.00 | 2022-12-28 | 80 | 1 | 7 | Actual |
| 27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
| 31272 | 387.22 | 2024-08-29 | 80 | 1 | 13 | Actual |
| 34259 | 1285.95 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-03-30 | 80 | 1 | 7 | Budget |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 30262 | 1836.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 2604 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
| 23139 | 1134.00 | 2024-01-28 | 80 | 6 | 7 | Actual |
| 37420 | 186.00 | 2025-02-27 | 80 | 2 | 6 | Actual |
Generated 2025-05-29 08:12:50.261 UTC