[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 115 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2466 | 1258.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 88 | 380.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 37624 | 1348.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 34698 | 766.18 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 12432 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 1814 | 200.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 18926 | 468.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 28103 | 2174.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 2141 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 26422 | 453.96 | 2024-04-19 | 80 | 1 | 11 | Actual |
| 37420 | 186.00 | 2025-02-18 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-03-21 | 80 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 37030 | 722.32 | 2025-01-19 | 80 | 6 | 13 | Actual |
Generated 2025-05-20 08:40:35.592 UTC