[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 307 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15533 | 945.00 | 2023-07-17 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-06-16 | 80 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2023-09-16 | 80 | 1 | 7 | Actual |
| 2341 | 349.00 | 2022-07-17 | 80 | 6 | 3 | Actual |
| 17068 | 789.00 | 2023-08-16 | 80 | 6 | 7 | Actual |
| 12558 | 1000.00 | 2023-04-16 | 80 | 1 | 4 | Budget |
| 19714 | 921.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 17246 | 308.21 | 2023-08-16 | 80 | 1 | 11 | Actual |
| 6302 | 280.00 | 2022-10-16 | 80 | 5 | 6 | Budget |
| 1766 | 458.00 | 2022-06-16 | 80 | 4 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-14 | 80 | 1 | 4 | Budget |
| 3459 | 382.00 | 2022-08-16 | 80 | 6 | 3 | Actual |
| 1953 | 888.00 | 2022-06-16 | 80 | 1 | 7 | Actual |
| 20871 | 811.00 | 2023-12-17 | 80 | 6 | 5 | Actual |
| 16214 | 376.30 | 2023-07-17 | 80 | 1 | 11 | Actual |
| 8746 | 750.00 | 2022-12-17 | 80 | 6 | 7 | Budget |
Generated 2025-06-15 08:17:42.429 UTC