[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 370 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 36880 | 109.27 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 17894 | 140.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
| 13233 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 12182 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 34023 | 421.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 31331 | 722.32 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 4704 | 1146.00 | 2022-09-01 | 80 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 4767 | 823.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
| 17068 | 789.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
Generated 2025-05-31 21:25:33.491 UTC