[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 414 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18303 | 60.33 | 2023-08-30 | 80 | 2 | 11 | Actual |
| 5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
| 17154 | 598.06 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 20308 | 392.26 | 2023-10-30 | 80 | 1 | 11 | Actual |
| 6689 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 16863 | 128.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
| 32873 | 608.00 | 2024-10-29 | 80 | 3 | 6 | Actual |
| 21780 | 497.00 | 2023-12-28 | 80 | 6 | 4 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 34671 | 722.32 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 4908 | 650.00 | 2022-08-30 | 80 | 6 | 5 | Budget |
| 7330 | 648.00 | 2022-10-30 | 80 | 3 | 6 | Actual |
| 4007 | 380.00 | 2022-07-30 | 80 | 4 | 6 | Budget |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 10126 | 560.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
Generated 2025-05-29 08:12:05.181 UTC