[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 24 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35973 | 1054.00 | 2025-02-14 | 80 | 6 | 3 | Actual |
| 27217 | 471.00 | 2024-06-15 | 80 | 4 | 6 | Actual |
| 11104 | 649.58 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 8134 | 750.00 | 2022-12-17 | 80 | 6 | 4 | Budget |
| 11245 | 550.00 | 2023-03-16 | 80 | 1 | 3 | Budget |
| 13172 | 806.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
| 6581 | 750.00 | 2022-10-16 | 80 | 1 | 8 | Budget |
| 5503 | 748.06 | 2022-09-16 | 80 | 2 | 8 | Actual |
| 9570 | 648.00 | 2023-01-14 | 80 | 3 | 6 | Actual |
| 3910 | 287.00 | 2022-08-16 | 80 | 2 | 6 | Actual |
| 16323 | 60.33 | 2023-07-17 | 80 | 5 | 11 | Actual |
| 14851 | 169.00 | 2023-06-16 | 80 | 2 | 6 | Actual |
| 38122 | 531.09 | 2025-03-16 | 80 | 1 | 13 | Actual |
| 1719 | 663.00 | 2022-06-16 | 80 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-14 | 80 | 1 | 4 | Budget |
| 20250 | 993.52 | 2023-11-16 | 80 | 6 | 8 | Actual |
Generated 2025-06-15 22:45:26.809 UTC