[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1042 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29582 | 483.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 29497 | 679.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 8873 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 38598 | 685.00 | 2025-04-01 | 80 | 3 | 6 | Actual |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 15498 | 1797.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 17922 | 561.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 13721 | 909.00 | 2023-05-01 | 80 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 14766 | 579.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
Generated 2025-06-01 01:10:40.878 UTC