[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 333 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 1671 | 200.00 | 2022-05-30 | 80 | 2 | 6 | Budget |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 13816 | 476.00 | 2023-04-29 | 80 | 1 | 6 | Actual |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 8684 | 950.00 | 2022-11-30 | 80 | 1 | 7 | Budget |
| 26422 | 453.96 | 2024-04-28 | 80 | 1 | 11 | Actual |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
| 28103 | 2174.00 | 2024-06-29 | 80 | 1 | 4 | Actual |
| 4845 | 924.00 | 2022-08-30 | 80 | 1 | 5 | Actual |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-04-28 | 80 | 1 | 13 | Actual |
| 9616 | 380.00 | 2022-12-28 | 80 | 4 | 6 | Budget |
| 6255 | 506.00 | 2022-09-29 | 80 | 4 | 6 | Actual |
Generated 2025-05-29 08:10:29.238 UTC