[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 998 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26206 | 1496.00 | 2024-04-29 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 830 | 950.00 | 2022-04-30 | 80 | 1 | 7 | Budget |
| 20308 | 392.26 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 5643 | 550.00 | 2022-09-30 | 80 | 1 | 3 | Budget |
| 24579 | 52.89 | 2024-02-28 | 80 | 6 | 12 | Actual |
| 14964 | 360.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
| 13312 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 10779 | 280.00 | 2023-01-29 | 80 | 5 | 6 | Budget |
| 10978 | 750.00 | 2023-01-29 | 80 | 6 | 7 | Budget |
| 28520 | 1143.00 | 2024-06-30 | 80 | 6 | 7 | Actual |
| 6439 | 850.00 | 2022-09-30 | 80 | 1 | 7 | Budget |
| 4987 | 511.00 | 2022-08-31 | 80 | 1 | 6 | Actual |
| 12292 | 611.70 | 2023-02-28 | 80 | 6 | 8 | Actual |
Generated 2025-05-30 13:21:22.821 UTC