[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 276 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26450 | 190.12 | 2024-04-17 | 80 | 2 | 11 | Actual |
| 890 | 676.00 | 2022-04-18 | 80 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-04-18 | 80 | 1 | 6 | Budget |
| 18871 | 357.00 | 2023-09-18 | 80 | 1 | 6 | Actual |
| 11304 | 380.00 | 2023-02-16 | 80 | 6 | 3 | Budget |
| 7329 | 550.00 | 2022-10-19 | 80 | 3 | 6 | Budget |
| 27601 | 564.60 | 2024-05-18 | 80 | 3 | 11 | Actual |
| 38450 | 1179.00 | 2025-03-19 | 80 | 1 | 5 | Actual |
| 14905 | 283.00 | 2023-05-19 | 80 | 4 | 6 | Actual |
| 14172 | 772.31 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 8683 | 831.00 | 2022-11-19 | 80 | 1 | 7 | Actual |
| 749 | 487.00 | 2022-04-18 | 80 | 6 | 6 | Actual |
| 35703 | 597.58 | 2024-12-17 | 80 | 1 | 12 | Actual |
| 15711 | 680.00 | 2023-06-19 | 80 | 1 | 5 | Actual |
| 8451 | 550.00 | 2022-11-19 | 80 | 3 | 6 | Budget |
| 11383 | 100.00 | 2023-02-16 | 80 | 7 | 3 | Actual |
Generated 2025-05-18 07:25:06.349 UTC