[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 219 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29136 | 1733.00 | 2024-08-17 | 80 | 1 | 3 | Actual |
| 17301 | 163.53 | 2023-08-18 | 80 | 3 | 11 | Actual |
| 8026 | 150.00 | 2022-12-19 | 80 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2024-12-18 | 80 | 1 | 3 | Actual |
| 30026 | 547.58 | 2024-08-17 | 80 | 1 | 12 | Actual |
| 11761 | 300.00 | 2023-03-18 | 80 | 2 | 6 | Actual |
| 13092 | 468.00 | 2023-04-18 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 11382 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Budget |
| 10451 | 831.00 | 2023-02-16 | 80 | 1 | 5 | Actual |
| 8276 | 668.00 | 2022-12-19 | 80 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-06-18 | 80 | 1 | 5 | Actual |
| 34671 | 722.32 | 2024-12-18 | 80 | 1 | 13 | Actual |
| 37744 | 1323.83 | 2025-03-18 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-17 | 80 | 6 | 7 | Actual |
| 11431 | 1000.00 | 2023-03-18 | 80 | 1 | 4 | Budget |
Generated 2025-06-17 23:10:26.909 UTC