[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 416 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9010 | 550.00 | 2022-12-20 | 80 | 1 | 3 | Budget |
| 12370 | 550.00 | 2023-03-22 | 80 | 1 | 3 | Budget |
| 33135 | 1002.61 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 4053 | 265.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 12761 | 598.00 | 2023-03-22 | 80 | 6 | 5 | Actual |
| 17246 | 308.21 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 23139 | 1134.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 9800 | 1029.00 | 2022-12-20 | 80 | 1 | 7 | Actual |
| 15911 | 259.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 27163 | 223.00 | 2024-05-21 | 80 | 2 | 6 | Actual |
| 21479 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 6208 | 550.00 | 2022-09-21 | 80 | 3 | 6 | Budget |
| 27045 | 1296.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 9472 | 632.00 | 2022-12-20 | 80 | 1 | 6 | Actual |
| 28315 | 158.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
Generated 2025-05-21 06:02:39.777 UTC