[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 413 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36762 | 190.12 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 34671 | 722.32 | 2024-11-22 | 80 | 1 | 13 | Actual |
| 22127 | 1062.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 24756 | 1013.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 13627 | 798.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 27808 | 939.07 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 27601 | 564.60 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 11244 | 710.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 35764 | 983.76 | 2024-12-21 | 80 | 6 | 12 | Actual |
| 23459 | 312.47 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 4846 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 37744 | 1323.83 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 27163 | 223.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 28369 | 408.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 22849 | 638.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
Generated 2025-05-22 07:06:58.896 UTC