[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 118 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26776 | 738.11 | 2024-04-19 | 80 | 6 | 13 | Actual |
| 27045 | 1296.00 | 2024-05-20 | 80 | 1 | 5 | Actual |
| 34049 | 294.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 35093 | 483.00 | 2024-12-19 | 80 | 1 | 6 | Actual |
| 13816 | 476.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 4767 | 823.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 24142 | 888.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 9256 | 750.00 | 2022-12-19 | 80 | 6 | 4 | Budget |
| 19806 | 788.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 9070 | 403.00 | 2022-12-19 | 80 | 6 | 3 | Actual |
| 5455 | 750.00 | 2022-08-21 | 80 | 1 | 8 | Budget |
| 32873 | 608.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 19480 | 20.97 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 11761 | 300.00 | 2023-02-18 | 80 | 2 | 6 | Actual |
| 10978 | 750.00 | 2023-01-19 | 80 | 6 | 7 | Budget |
| 22637 | 966.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
Generated 2025-05-20 08:29:22.531 UTC