[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 237 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36735 | 369.91 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 39334 | 959.16 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 2931 | 270.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 4986 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 24520 | 41.19 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 7889 | 537.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 10838 | 511.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 1158 | 624.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
| 5783 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 11963 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 31834 | 458.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
| 23225 | 675.34 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
Generated 2025-05-22 07:51:58.699 UTC