[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 396 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 970 | 1260.20 | 2022-04-24 | 80 | 1 | 8 | Actual |
| 20336 | 110.34 | 2023-10-25 | 80 | 2 | 11 | Actual |
| 27243 | 232.00 | 2024-05-24 | 80 | 5 | 6 | Actual |
| 12231 | 380.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 33884 | 1240.00 | 2024-11-24 | 80 | 6 | 5 | Actual |
| 19102 | 1144.00 | 2023-09-24 | 80 | 6 | 7 | Actual |
| 13956 | 397.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 37682 | 2116.27 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 26953 | 1757.00 | 2024-05-24 | 80 | 1 | 4 | Actual |
| 358 | 850.00 | 2022-04-24 | 80 | 1 | 5 | Budget |
| 6158 | 254.00 | 2022-09-24 | 80 | 2 | 6 | Actual |
| 4519 | 550.00 | 2022-08-25 | 80 | 1 | 3 | Budget |
| 33429 | 112.46 | 2024-10-24 | 80 | 2 | 12 | Actual |
| 6690 | 669.28 | 2022-09-24 | 80 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-06-25 | 80 | 2 | 8 | Budget |
| 25852 | 861.00 | 2024-04-23 | 80 | 6 | 4 | Actual |
Generated 2025-05-24 22:39:45.646 UTC