[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 148 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25081 | 436.00 | 2024-03-28 | 80 | 6 | 6 | Actual |
| 17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
| 21364 | 160.34 | 2023-11-29 | 80 | 2 | 11 | Actual |
| 26776 | 738.11 | 2024-04-27 | 80 | 6 | 13 | Actual |
| 19335 | 101.82 | 2023-09-28 | 80 | 3 | 11 | Actual |
| 8354 | 550.00 | 2022-11-29 | 80 | 1 | 6 | Budget |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 37533 | 536.00 | 2025-02-26 | 80 | 6 | 6 | Actual |
| 9986 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
| 38149 | 678.46 | 2025-02-26 | 80 | 2 | 13 | Actual |
| 32958 | 568.00 | 2024-10-28 | 80 | 6 | 6 | Actual |
| 17922 | 561.00 | 2023-08-29 | 80 | 3 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-27 | 80 | 1 | 8 | Actual |
| 1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
| 36762 | 190.12 | 2025-01-27 | 80 | 5 | 11 | Actual |
| 11305 | 412.00 | 2023-02-26 | 80 | 6 | 3 | Actual |
Generated 2025-05-28 04:15:10.000 UTC