[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 211 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33463 | 813.54 | 2024-11-18 | 80 | 6 | 12 | Actual |
| 9520 | 280.00 | 2023-01-17 | 80 | 2 | 6 | Budget |
| 39062 | 78.42 | 2025-04-19 | 80 | 5 | 11 | Actual |
| 38570 | 262.00 | 2025-04-19 | 80 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-18 | 80 | 1 | 7 | Actual |
| 25695 | 1418.00 | 2024-05-18 | 80 | 1 | 3 | Actual |
| 38683 | 536.00 | 2025-04-19 | 80 | 6 | 6 | Actual |
| 32845 | 157.00 | 2024-11-18 | 80 | 2 | 6 | Actual |
| 4766 | 650.00 | 2022-09-19 | 80 | 6 | 4 | Budget |
| 20417 | 124.17 | 2023-11-19 | 80 | 5 | 11 | Actual |
| 7888 | 550.00 | 2022-12-20 | 80 | 1 | 3 | Budget |
| 4705 | 1100.00 | 2022-09-19 | 80 | 1 | 4 | Budget |
| 22248 | 716.25 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 17033 | 1146.00 | 2023-08-19 | 80 | 1 | 7 | Actual |
| 37802 | 649.71 | 2025-03-19 | 80 | 1 | 11 | Actual |
| 30354 | 417.00 | 2024-09-18 | 80 | 7 | 3 | Actual |
Generated 2025-06-18 06:09:04.756 UTC