[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 19 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5830 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 5375 | 623.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 6031 | 742.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 36324 | 422.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 10918 | 850.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 8135 | 779.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 32422 | 985.48 | 2024-09-21 | 80 | 2 | 13 | Actual |
| 21158 | 823.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 1018 | 617.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 9663 | 198.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 11634 | 856.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 10839 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 3647 | 720.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 8825 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 25433 | 160.34 | 2024-03-22 | 80 | 4 | 11 | Actual |
Generated 2025-05-22 20:32:22.125 UTC