[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 311 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19926 | 167.00 | 2023-10-19 | 80 | 2 | 6 | Actual |
| 24347 | 115.65 | 2024-02-16 | 80 | 2 | 11 | Actual |
| 5316 | 850.00 | 2022-08-19 | 80 | 1 | 7 | Budget |
| 2789 | 200.00 | 2022-06-19 | 80 | 2 | 6 | Budget |
| 20659 | 992.00 | 2023-11-19 | 80 | 6 | 3 | Actual |
| 12041 | 850.00 | 2023-02-16 | 80 | 1 | 7 | Budget |
| 19899 | 421.00 | 2023-10-19 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-19 | 80 | 1 | 7 | Actual |
| 21278 | 779.88 | 2023-11-19 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2023-10-19 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-05-19 | 80 | 1 | 12 | Actual |
| 20336 | 110.34 | 2023-10-19 | 80 | 2 | 11 | Actual |
| 33792 | 1159.00 | 2024-11-18 | 80 | 6 | 4 | Actual |
| 32958 | 568.00 | 2024-10-18 | 80 | 6 | 6 | Actual |
| 9664 | 200.00 | 2022-12-17 | 80 | 5 | 6 | Budget |
| 26658 | 66.72 | 2024-04-17 | 80 | 6 | 12 | Actual |
Generated 2025-05-18 16:11:59.504 UTC