[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 93 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17274 | 115.65 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 23399 | 235.87 | 2024-08-18 | 80 | 4 | 11 | Actual |
| 3783 | 650.00 | 2023-02-18 | 80 | 6 | 5 | Budget |
| 29079 | 715.30 | 2025-01-18 | 80 | 6 | 13 | Actual |
| 19102 | 1144.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 28428 | 484.00 | 2025-01-18 | 80 | 6 | 6 | Actual |
| 26868 | 1252.00 | 2024-12-18 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-09-18 | 80 | 1 | 4 | Budget |
| 38485 | 1301.00 | 2025-10-19 | 80 | 6 | 5 | Actual |
| 16001 | 1197.00 | 2024-01-19 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 22988 | 270.00 | 2024-08-18 | 80 | 4 | 6 | Actual |
| 3397 | 550.00 | 2023-02-18 | 80 | 1 | 3 | Budget |
| 27078 | 946.00 | 2024-12-18 | 80 | 6 | 5 | Actual |
Generated 2025-12-18 16:16:21.336 UTC