[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 309 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18275 | 299.70 | 2023-08-26 | 80 | 1 | 11 | Actual |
| 10186 | 380.00 | 2023-01-24 | 80 | 6 | 3 | Budget |
| 31543 | 1120.00 | 2024-09-24 | 80 | 6 | 4 | Actual |
| 13756 | 567.00 | 2023-04-25 | 80 | 6 | 5 | Actual |
| 21158 | 823.00 | 2023-11-26 | 80 | 6 | 7 | Actual |
| 14905 | 283.00 | 2023-05-26 | 80 | 4 | 6 | Actual |
| 10588 | 546.00 | 2023-01-24 | 80 | 1 | 6 | Actual |
| 28927 | 112.46 | 2024-06-25 | 80 | 2 | 12 | Actual |
| 34671 | 722.32 | 2024-11-25 | 80 | 1 | 13 | Actual |
| 21985 | 533.00 | 2023-12-24 | 80 | 3 | 6 | Actual |
| 3069 | 1113.00 | 2022-06-26 | 80 | 1 | 7 | Actual |
| 24108 | 1184.00 | 2024-02-23 | 80 | 1 | 7 | Actual |
| 6581 | 750.00 | 2022-09-25 | 80 | 1 | 8 | Budget |
| 8683 | 831.00 | 2022-11-26 | 80 | 1 | 7 | Actual |
| 11857 | 480.00 | 2023-02-23 | 80 | 4 | 6 | Budget |
| 38740 | 1780.00 | 2025-03-26 | 80 | 1 | 7 | Actual |
Generated 2025-05-25 17:48:30.798 UTC