[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 323 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7482 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 28230 | 1192.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 19980 | 314.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-16 | 80 | 1 | 8 | Budget |
| 7330 | 648.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 12432 | 380.00 | 2023-04-15 | 80 | 6 | 3 | Budget |
| 26833 | 1575.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 2014 | 705.00 | 2022-06-15 | 80 | 6 | 7 | Actual |
| 22454 | 369.91 | 2024-01-13 | 80 | 6 | 11 | Actual |
| 7748 | 480.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 10265 | 200.00 | 2023-02-13 | 80 | 7 | 3 | Budget |
| 830 | 950.00 | 2022-05-15 | 80 | 1 | 7 | Budget |
| 30146 | 332.84 | 2024-08-14 | 80 | 1 | 13 | Actual |
Generated 2025-06-14 11:03:11.476 UTC