[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 219 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24228 | 779.88 | 2024-02-19 | 80 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 15408 | 34.80 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 5890 | 650.00 | 2022-09-21 | 80 | 6 | 4 | Budget |
| 16036 | 1050.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 30978 | 713.54 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 26147 | 288.00 | 2024-04-20 | 80 | 6 | 6 | Actual |
| 26925 | 421.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 35148 | 600.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 748 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 34879 | 444.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
Generated 2025-05-21 14:32:57.186 UTC