[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 268 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17867 | 509.00 | 2023-08-18 | 80 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-01-16 | 80 | 1 | 11 | Actual |
| 2661 | 650.00 | 2022-06-18 | 80 | 6 | 5 | Budget |
| 17474 | 23.10 | 2023-07-18 | 80 | 2 | 12 | Actual |
| 1875 | 405.00 | 2022-05-18 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2022-11-18 | 80 | 6 | 5 | Budget |
| 5084 | 550.00 | 2022-08-18 | 80 | 3 | 6 | Budget |
| 5969 | 907.00 | 2022-09-17 | 80 | 1 | 5 | Actual |
| 25259 | 811.70 | 2024-03-17 | 80 | 2 | 8 | Actual |
| 8684 | 950.00 | 2022-11-18 | 80 | 1 | 7 | Budget |
| 4332 | 1035.95 | 2022-07-18 | 80 | 1 | 8 | Actual |
| 27217 | 471.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 5503 | 748.06 | 2022-08-18 | 80 | 2 | 8 | Actual |
| 25048 | 164.00 | 2024-03-17 | 80 | 5 | 6 | Actual |
| 7948 | 416.00 | 2022-11-18 | 80 | 6 | 3 | Actual |
| 2990 | 480.00 | 2022-06-18 | 80 | 6 | 6 | Budget |
Generated 2025-05-17 20:41:12.996 UTC