[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 280 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34787 | 1715.00 | 2024-06-15 | 80 | 1 | 3 | Actual |
| 8074 | 1197.00 | 2022-05-18 | 80 | 1 | 4 | Actual |
| 28753 | 409.28 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 31180 | 210.34 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 20308 | 392.26 | 2023-04-17 | 80 | 1 | 11 | Actual |
| 19389 | 122.04 | 2023-03-17 | 80 | 5 | 11 | Actual |
| 8604 | 501.00 | 2022-05-18 | 80 | 6 | 6 | Actual |
| 11430 | 1178.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2022-01-15 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2024-06-15 | 80 | 4 | 6 | Actual |
| 3646 | 650.00 | 2022-01-15 | 80 | 6 | 4 | Budget |
| 22815 | 814.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 8499 | 380.00 | 2022-05-18 | 80 | 4 | 6 | Budget |
| 2932 | 200.00 | 2021-12-16 | 80 | 5 | 6 | Budget |
| 30146 | 332.84 | 2024-01-15 | 80 | 1 | 13 | Actual |
| 22248 | 716.25 | 2023-06-15 | 80 | 2 | 8 | Actual |
Generated 2024-11-14 17:47:24.435 UTC