[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 34 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33135 | 1002.61 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 35325 | 1351.00 | 2024-12-19 | 80 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-02-18 | 80 | 2 | 12 | Actual |
| 1481 | 1039.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 17389 | 352.89 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 21364 | 160.34 | 2023-11-21 | 80 | 2 | 11 | Actual |
| 33672 | 992.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2024-02-18 | 80 | 1 | 3 | Actual |
| 13312 | 750.00 | 2023-03-21 | 80 | 1 | 8 | Budget |
| 27866 | 360.91 | 2024-05-20 | 80 | 1 | 13 | Actual |
| 17126 | 1479.90 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 4987 | 511.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
| 23399 | 235.87 | 2024-01-19 | 80 | 4 | 11 | Actual |
| 35585 | 405.02 | 2024-12-19 | 80 | 4 | 11 | Actual |
| 4114 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
Generated 2025-05-20 23:39:58.351 UTC