[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 328 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23459 | 312.47 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 37802 | 649.71 | 2025-03-17 | 80 | 1 | 11 | Actual |
| 12841 | 480.00 | 2023-04-17 | 80 | 1 | 6 | Budget |
| 23641 | 869.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
| 18303 | 60.33 | 2023-09-17 | 80 | 2 | 11 | Actual |
| 12291 | 480.00 | 2023-03-17 | 80 | 6 | 8 | Budget |
| 11634 | 856.00 | 2023-03-17 | 80 | 6 | 5 | Actual |
| 4767 | 823.00 | 2022-09-17 | 80 | 6 | 4 | Actual |
| 830 | 950.00 | 2022-05-17 | 80 | 1 | 7 | Budget |
| 16650 | 1095.00 | 2023-08-17 | 80 | 1 | 4 | Actual |
| 2662 | 890.00 | 2022-07-18 | 80 | 6 | 5 | Actual |
| 6768 | 703.00 | 2022-11-17 | 80 | 1 | 3 | Actual |
| 26776 | 738.11 | 2024-05-16 | 80 | 6 | 13 | Actual |
| 30297 | 1103.00 | 2024-09-16 | 80 | 6 | 3 | Actual |
| 547 | 200.00 | 2022-05-17 | 80 | 2 | 6 | Budget |
| 15408 | 34.80 | 2023-06-17 | 80 | 1 | 12 | Actual |
Generated 2025-06-16 14:46:28.046 UTC