[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 134 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10780 | 300.00 | 2023-01-19 | 80 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 6255 | 506.00 | 2022-09-20 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-20 | 80 | 6 | 13 | Actual |
| 7329 | 550.00 | 2022-10-21 | 80 | 3 | 6 | Budget |
| 26716 | 350.38 | 2024-04-19 | 80 | 1 | 13 | Actual |
| 13171 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 8746 | 750.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 27893 | 1083.73 | 2024-05-20 | 80 | 2 | 13 | Actual |
| 3646 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 35939 | 1488.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-04-20 | 80 | 2 | 12 | Actual |
| 36708 | 419.92 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 35882 | 738.11 | 2024-12-19 | 80 | 6 | 13 | Actual |
| 2202 | 701.09 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 9860 | 750.00 | 2022-12-19 | 80 | 6 | 7 | Budget |
Generated 2025-05-20 17:59:29.909 UTC