[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 2 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37420 | 186.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 37884 | 544.39 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 36561 | 982.92 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 13871 | 406.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 9071 | 480.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 2789 | 200.00 | 2022-06-23 | 80 | 2 | 6 | Budget |
| 596 | 550.00 | 2022-04-22 | 80 | 3 | 6 | Budget |
| 27243 | 232.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 22339 | 356.08 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 3211 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 749 | 487.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
| 690 | 200.00 | 2022-04-22 | 80 | 5 | 6 | Budget |
| 546 | 209.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
Generated 2025-05-22 07:30:20.639 UTC