[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 207 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13092 | 468.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 1814 | 200.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 10451 | 831.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 8498 | 376.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 3069 | 1113.00 | 2022-06-23 | 80 | 1 | 7 | Actual |
| 38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 21627 | 1440.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 16357 | 206.08 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 31508 | 1955.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 7561 | 950.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 5177 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 25433 | 160.34 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 10637 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 35882 | 738.11 | 2024-12-21 | 80 | 6 | 13 | Actual |
Generated 2025-05-22 07:22:41.219 UTC