[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 260 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36058 | 2134.00 | 2025-01-16 | 80 | 1 | 4 | Actual |
| 7423 | 200.00 | 2022-10-18 | 80 | 5 | 6 | Budget |
| 11382 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 1158 | 624.00 | 2022-05-18 | 80 | 1 | 3 | Actual |
| 31983 | 2182.94 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 26868 | 1252.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-09-16 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2022-12-16 | 80 | 5 | 6 | Budget |
| 4194 | 850.00 | 2022-07-18 | 80 | 1 | 7 | Budget |
| 33729 | 362.00 | 2024-11-17 | 80 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-02-15 | 80 | 4 | 6 | Actual |
| 18898 | 176.00 | 2023-09-17 | 80 | 2 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-03-18 | 80 | 1 | 4 | Actual |
| 28961 | 727.37 | 2024-06-17 | 80 | 6 | 12 | Actual |
| 32422 | 985.48 | 2024-09-16 | 80 | 2 | 13 | Actual |
Generated 2025-05-17 18:22:35.902 UTC