[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 104 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34907 | 2003.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 36595 | 1035.95 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 23317 | 285.87 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 13172 | 806.00 | 2023-03-22 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2022-09-21 | 80 | 6 | 8 | Budget |
| 7424 | 188.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 1481 | 1039.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 12761 | 598.00 | 2023-03-22 | 80 | 6 | 5 | Actual |
| 25551 | 33.74 | 2024-03-21 | 80 | 1 | 12 | Actual |
| 31694 | 566.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 6768 | 703.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 2838 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 7093 | 650.00 | 2022-10-22 | 80 | 1 | 5 | Budget |
| 11963 | 480.00 | 2023-02-19 | 80 | 6 | 6 | Budget |
| 13721 | 909.00 | 2023-04-21 | 80 | 1 | 5 | Actual |
| 14260 | 59.27 | 2023-04-21 | 80 | 2 | 11 | Actual |
Generated 2025-05-22 01:06:24.964 UTC