[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 205 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21216 | 1785.96 | 2023-11-25 | 80 | 1 | 8 | Actual |
| 6955 | 1100.00 | 2022-10-25 | 80 | 1 | 4 | Budget |
| 546 | 209.00 | 2022-04-24 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2022-11-25 | 80 | 1 | 5 | Budget |
| 14432 | 22.04 | 2023-04-24 | 80 | 2 | 12 | Actual |
| 29 | 550.00 | 2022-04-24 | 80 | 1 | 3 | Budget |
| 8604 | 501.00 | 2022-11-25 | 80 | 6 | 6 | Actual |
| 36561 | 982.92 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 9521 | 225.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 32925 | 232.00 | 2024-10-24 | 80 | 5 | 6 | Actual |
| 16473 | 44.38 | 2023-06-25 | 80 | 6 | 12 | Actual |
| 1078 | 598.06 | 2022-04-24 | 80 | 6 | 8 | Actual |
| 5970 | 850.00 | 2022-09-24 | 80 | 1 | 5 | Budget |
| 1295 | 100.00 | 2022-05-25 | 80 | 7 | 3 | Budget |
| 28315 | 158.00 | 2024-06-24 | 80 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-23 | 80 | 6 | 7 | Actual |
Generated 2025-05-24 08:50:45.535 UTC