[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 375 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19954 | 495.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 4578 | 380.00 | 2022-08-25 | 80 | 6 | 3 | Budget |
| 7280 | 280.00 | 2022-10-25 | 80 | 2 | 6 | Budget |
| 8873 | 480.00 | 2022-11-25 | 80 | 2 | 8 | Budget |
| 22454 | 369.91 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 27276 | 456.00 | 2024-05-24 | 80 | 6 | 6 | Actual |
| 7700 | 750.00 | 2022-10-25 | 80 | 1 | 8 | Budget |
| 29523 | 400.00 | 2024-07-24 | 80 | 4 | 6 | Actual |
| 23345 | 178.42 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 5455 | 750.00 | 2022-08-25 | 80 | 1 | 8 | Budget |
| 37207 | 2060.00 | 2025-02-22 | 80 | 1 | 4 | Actual |
| 16565 | 997.00 | 2023-07-25 | 80 | 6 | 3 | Actual |
| 15289 | 156.08 | 2023-05-25 | 80 | 3 | 11 | Actual |
| 32245 | 480.56 | 2024-09-23 | 80 | 6 | 11 | Actual |
| 7948 | 416.00 | 2022-11-25 | 80 | 6 | 3 | Actual |
| 35822 | 369.68 | 2024-12-23 | 80 | 1 | 13 | Actual |
Generated 2025-05-24 21:56:32.482 UTC