[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 239 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35445 | 1210.19 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 32185 | 475.24 | 2024-09-20 | 80 | 4 | 11 | Actual |
| 39096 | 652.90 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 18330 | 172.04 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 25293 | 828.37 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 18476 | 49.70 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 31694 | 566.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 12104 | 750.00 | 2023-02-19 | 80 | 6 | 7 | Budget |
| 23912 | 505.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 9721 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 9010 | 550.00 | 2022-12-20 | 80 | 1 | 3 | Budget |
| 23047 | 425.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 34405 | 485.87 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 17188 | 819.28 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 33429 | 112.46 | 2024-10-21 | 80 | 2 | 12 | Actual |
Generated 2025-05-22 01:49:09.755 UTC