[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 996 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28640 | 1025.34 | 2024-06-27 | 80 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2024-05-27 | 80 | 6 | 7 | Actual |
| 23459 | 312.47 | 2024-01-26 | 80 | 6 | 11 | Actual |
| 35093 | 483.00 | 2024-12-26 | 80 | 1 | 6 | Actual |
| 13171 | 850.00 | 2023-03-28 | 80 | 1 | 7 | Budget |
| 9859 | 636.00 | 2022-12-26 | 80 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-04-27 | 80 | 1 | 6 | Budget |
| 31601 | 1318.00 | 2024-09-26 | 80 | 1 | 5 | Actual |
| 7330 | 648.00 | 2022-10-28 | 80 | 3 | 6 | Actual |
| 1482 | 850.00 | 2022-05-28 | 80 | 1 | 5 | Budget |
| 27775 | 118.85 | 2024-05-27 | 80 | 2 | 12 | Actual |
| 28288 | 613.00 | 2024-06-27 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-27 | 80 | 1 | 7 | Actual |
| 3211 | 750.00 | 2022-06-28 | 80 | 1 | 8 | Budget |
Generated 2025-05-28 03:03:02.841 UTC