[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 356 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6769 | 550.00 | 2022-10-31 | 80 | 1 | 3 | Budget |
| 2885 | 380.00 | 2022-07-01 | 80 | 4 | 6 | Budget |
| 357 | 806.00 | 2022-04-30 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 38002 | 415.66 | 2025-02-28 | 80 | 1 | 12 | Actual |
| 22637 | 966.00 | 2024-01-29 | 80 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-01-29 | 80 | 7 | 3 | Budget |
| 3458 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 2280 | 618.00 | 2022-07-01 | 80 | 1 | 3 | Actual |
| 19748 | 535.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
| 36681 | 320.98 | 2025-01-29 | 80 | 2 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 33429 | 112.46 | 2024-10-30 | 80 | 2 | 12 | Actual |
| 9473 | 550.00 | 2022-12-29 | 80 | 1 | 6 | Budget |
| 11166 | 480.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
Generated 2025-05-30 13:17:52.693 UTC