[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 238 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 89 | 449.00 | 2022-04-29 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 35120 | 204.00 | 2024-12-28 | 80 | 2 | 6 | Actual |
| 36735 | 369.91 | 2025-01-28 | 80 | 4 | 11 | Actual |
| 38357 | 2034.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 35939 | 1488.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
| 9473 | 550.00 | 2022-12-28 | 80 | 1 | 6 | Budget |
| 6208 | 550.00 | 2022-09-29 | 80 | 3 | 6 | Budget |
| 4766 | 650.00 | 2022-08-30 | 80 | 6 | 4 | Budget |
| 13599 | 415.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
| 643 | 380.00 | 2022-04-29 | 80 | 4 | 6 | Budget |
| 25081 | 436.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2022-11-30 | 80 | 6 | 5 | Budget |
Generated 2025-05-30 02:53:23.606 UTC