[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 410 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22602 | 1590.00 | 2024-02-19 | 80 | 1 | 3 | Actual |
| 37448 | 582.00 | 2025-03-21 | 80 | 3 | 6 | Actual |
| 5564 | 480.00 | 2022-09-21 | 80 | 6 | 8 | Budget |
| 16863 | 128.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 4193 | 756.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 30765 | 1606.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 33548 | 701.26 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 1874 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 16296 | 219.91 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 12621 | 831.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 29523 | 400.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 8684 | 950.00 | 2022-12-22 | 80 | 1 | 7 | Budget |
| 595 | 602.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 2013 | 650.00 | 2022-06-21 | 80 | 6 | 7 | Budget |
| 7621 | 750.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
Generated 2025-06-20 13:28:14.051 UTC