[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 103 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36324 | 422.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 26716 | 350.38 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 30382 | 1855.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 15804 | 450.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 35645 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 29349 | 1301.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 10047 | 380.00 | 2022-12-20 | 80 | 6 | 8 | Budget |
| 6581 | 750.00 | 2022-09-21 | 80 | 1 | 8 | Budget |
| 2092 | 1210.19 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 21244 | 860.19 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 358 | 850.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
| 27775 | 118.85 | 2024-05-21 | 80 | 2 | 12 | Actual |
| 30417 | 1405.00 | 2024-08-21 | 80 | 6 | 4 | Actual |
| 32422 | 985.48 | 2024-09-20 | 80 | 2 | 13 | Actual |
| 11383 | 100.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
Generated 2025-05-22 02:52:35.385 UTC