[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 186 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7014 | 750.00 | 2022-10-25 | 80 | 6 | 4 | Budget |
| 22988 | 270.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 3783 | 650.00 | 2022-07-25 | 80 | 6 | 5 | Budget |
| 15911 | 259.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-25 | 80 | 1 | 4 | Budget |
| 1623 | 550.00 | 2022-05-25 | 80 | 1 | 6 | Budget |
| 29442 | 515.00 | 2024-07-24 | 80 | 1 | 6 | Actual |
| 11903 | 280.00 | 2023-02-22 | 80 | 5 | 6 | Budget |
| 35558 | 414.60 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 9987 | 867.76 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-05-24 | 80 | 4 | 11 | Actual |
| 17774 | 644.00 | 2023-08-25 | 80 | 1 | 5 | Actual |
| 8402 | 259.00 | 2022-11-25 | 80 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 14405 | 36.93 | 2023-04-24 | 80 | 1 | 12 | Actual |
| 2789 | 200.00 | 2022-06-25 | 80 | 2 | 6 | Budget |
Generated 2025-05-24 22:55:26.554 UTC