[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 360 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32185 | 475.24 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 18871 | 357.00 | 2023-09-23 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 16036 | 1050.00 | 2023-06-24 | 80 | 6 | 7 | Actual |
| 33343 | 549.71 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 20039 | 356.00 | 2023-10-24 | 80 | 6 | 6 | Actual |
| 12371 | 566.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 10732 | 480.00 | 2023-01-22 | 80 | 4 | 6 | Budget |
| 34138 | 1767.00 | 2024-11-23 | 80 | 1 | 7 | Actual |
| 10373 | 650.00 | 2023-01-22 | 80 | 6 | 4 | Budget |
| 8684 | 950.00 | 2022-11-24 | 80 | 1 | 7 | Budget |
| 417 | 650.00 | 2022-04-23 | 80 | 6 | 5 | Budget |
| 20716 | 222.00 | 2023-11-24 | 80 | 7 | 3 | Actual |
| 9010 | 550.00 | 2022-12-22 | 80 | 1 | 3 | Budget |
| 17154 | 598.06 | 2023-07-24 | 80 | 2 | 8 | Actual |
Generated 2025-05-23 07:00:42.037 UTC