[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 299 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18509 | 70.97 | 2023-09-18 | 80 | 6 | 12 | Actual |
| 18303 | 60.33 | 2023-09-18 | 80 | 2 | 11 | Actual |
| 3069 | 1113.00 | 2022-07-19 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2023-09-18 | 80 | 1 | 6 | Actual |
| 13234 | 786.00 | 2023-04-18 | 80 | 6 | 7 | Actual |
| 1481 | 1039.00 | 2022-06-18 | 80 | 1 | 5 | Actual |
| 12183 | 1170.80 | 2023-03-18 | 80 | 1 | 8 | Actual |
| 1294 | 99.00 | 2022-06-18 | 80 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2024-02-16 | 80 | 6 | 3 | Actual |
| 2789 | 200.00 | 2022-07-19 | 80 | 2 | 6 | Budget |
| 2141 | 380.00 | 2022-06-18 | 80 | 2 | 8 | Budget |
| 37884 | 544.39 | 2025-03-18 | 80 | 4 | 11 | Actual |
| 16976 | 433.00 | 2023-08-18 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-18 | 80 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-05-18 | 80 | 6 | 8 | Budget |
Generated 2025-06-17 22:01:20.999 UTC