[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 403 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36735 | 369.91 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 2741 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
| 22339 | 356.08 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 34459 | 164.59 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 4578 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 16778 | 827.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 971 | 750.00 | 2022-04-22 | 80 | 1 | 8 | Budget |
| 24374 | 164.59 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 29732 | 2151.12 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 3783 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 12510 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 5503 | 748.06 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 39334 | 959.16 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 20744 | 1051.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
Generated 2025-05-22 11:05:59.254 UTC