[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 316 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32604 | 520.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 13092 | 468.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 32925 | 232.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 19748 | 535.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 17447 | 23.10 | 2023-07-22 | 80 | 1 | 12 | Actual |
| 29228 | 449.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 19188 | 898.07 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 37590 | 1646.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 34671 | 722.32 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 6581 | 750.00 | 2022-09-21 | 80 | 1 | 8 | Budget |
| 33521 | 597.75 | 2024-10-21 | 80 | 1 | 13 | Actual |
| 4054 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 23317 | 285.87 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 6110 | 480.00 | 2022-09-21 | 80 | 1 | 6 | Budget |
| 8545 | 334.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
Generated 2025-05-22 02:42:42.800 UTC