[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 191 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35764 | 983.76 | 2024-12-23 | 80 | 6 | 12 | Actual |
| 17716 | 620.00 | 2023-08-25 | 80 | 6 | 4 | Actual |
| 27276 | 456.00 | 2024-05-24 | 80 | 6 | 6 | Actual |
| 15590 | 286.00 | 2023-06-25 | 80 | 7 | 3 | Actual |
| 28753 | 409.28 | 2024-06-24 | 80 | 3 | 11 | Actual |
| 12042 | 848.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 5970 | 850.00 | 2022-09-24 | 80 | 1 | 5 | Budget |
| 890 | 676.00 | 2022-04-24 | 80 | 6 | 7 | Actual |
| 8402 | 259.00 | 2022-11-25 | 80 | 2 | 6 | Actual |
| 18658 | 214.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 14405 | 36.93 | 2023-04-24 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2022-09-24 | 80 | 1 | 4 | Actual |
| 29079 | 715.30 | 2024-06-24 | 80 | 6 | 13 | Actual |
| 7748 | 480.00 | 2022-10-25 | 80 | 2 | 8 | Budget |
| 4705 | 1100.00 | 2022-08-25 | 80 | 1 | 4 | Budget |
| 13756 | 567.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
Generated 2025-05-24 04:15:47.405 UTC