[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 363 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32760 | 1277.00 | 2024-10-17 | 80 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2023-11-18 | 80 | 1 | 3 | Actual |
| 36324 | 422.00 | 2025-01-16 | 80 | 4 | 6 | Actual |
| 14432 | 22.04 | 2023-04-17 | 80 | 2 | 12 | Actual |
| 20336 | 110.34 | 2023-10-18 | 80 | 2 | 11 | Actual |
| 2202 | 701.09 | 2022-05-18 | 80 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2024-09-16 | 80 | 6 | 4 | Actual |
| 35822 | 369.68 | 2024-12-16 | 80 | 1 | 13 | Actual |
| 24347 | 115.65 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 19389 | 122.04 | 2023-09-17 | 80 | 5 | 11 | Actual |
| 27217 | 471.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-17 | 80 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2024-12-16 | 80 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-07-17 | 80 | 1 | 11 | Actual |
| 2932 | 200.00 | 2022-06-18 | 80 | 5 | 6 | Budget |
Generated 2025-05-17 22:45:03.139 UTC