[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 202 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37533 | 536.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 32185 | 475.24 | 2024-09-20 | 80 | 4 | 11 | Actual |
| 17948 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 33884 | 1240.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 21718 | 201.00 | 2023-12-20 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 13233 | 750.00 | 2023-03-22 | 80 | 6 | 7 | Budget |
| 18778 | 638.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 12985 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 26953 | 1757.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 9336 | 650.00 | 2022-12-20 | 80 | 1 | 5 | Budget |
| 27926 | 1106.54 | 2024-05-21 | 80 | 6 | 13 | Actual |
Generated 2025-05-22 02:52:36.145 UTC