[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 163 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24108 | 1184.00 | 2024-02-19 | 80 | 1 | 7 | Actual |
| 24883 | 687.00 | 2024-03-21 | 80 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 35200 | 237.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 4254 | 757.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 3863 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 4115 | 601.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-02-19 | 80 | 5 | 6 | Budget |
| 21391 | 242.25 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 3537 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 6502 | 793.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 15804 | 450.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 9569 | 550.00 | 2022-12-20 | 80 | 3 | 6 | Budget |
| 4194 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 37533 | 536.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 38624 | 356.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
Generated 2025-05-21 19:14:10.269 UTC