[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 248 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33792 | 1159.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 6031 | 742.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 6254 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 22281 | 701.09 | 2023-12-19 | 80 | 6 | 8 | Actual |
| 14766 | 579.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 32925 | 232.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 8134 | 750.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 18418 | 222.04 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 4579 | 345.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 9569 | 550.00 | 2022-12-19 | 80 | 3 | 6 | Budget |
| 22512 | 22.04 | 2023-12-19 | 80 | 1 | 12 | Actual |
| 3317 | 480.00 | 2022-06-21 | 80 | 6 | 8 | Budget |
| 29674 | 1247.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 15114 | 1751.11 | 2023-05-21 | 80 | 1 | 8 | Actual |
Generated 2025-05-20 08:36:18.262 UTC