[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 135 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39062 | 78.42 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 38981 | 339.06 | 2025-03-31 | 80 | 2 | 11 | Actual |
| 7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
| 15831 | 88.00 | 2023-07-01 | 80 | 2 | 6 | Actual |
| 2990 | 480.00 | 2022-07-01 | 80 | 6 | 6 | Budget |
| 9859 | 636.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
| 3726 | 850.00 | 2022-07-31 | 80 | 1 | 5 | Budget |
| 13627 | 798.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
| 6159 | 280.00 | 2022-09-30 | 80 | 2 | 6 | Budget |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 6828 | 480.00 | 2022-10-31 | 80 | 6 | 3 | Budget |
| 18476 | 49.70 | 2023-08-31 | 80 | 1 | 12 | Actual |
| 37624 | 1348.00 | 2025-02-28 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 15289 | 156.08 | 2023-05-31 | 80 | 3 | 11 | Actual |
| 12621 | 831.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
Generated 2025-05-30 16:39:40.632 UTC