[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 42 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36185 | 977.00 | 2025-01-18 | 80 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-04-19 | 80 | 3 | 6 | Actual |
| 29968 | 528.43 | 2024-07-19 | 80 | 6 | 11 | Actual |
| 26450 | 190.12 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 14232 | 315.66 | 2023-04-19 | 80 | 1 | 11 | Actual |
| 10977 | 823.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 15289 | 156.08 | 2023-05-20 | 80 | 3 | 11 | Actual |
| 29907 | 512.47 | 2024-07-19 | 80 | 3 | 11 | Actual |
| 6501 | 650.00 | 2022-09-19 | 80 | 6 | 7 | Budget |
| 19308 | 61.40 | 2023-09-19 | 80 | 2 | 11 | Actual |
| 17389 | 352.89 | 2023-07-20 | 80 | 6 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-18 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 14347 | 230.55 | 2023-04-19 | 80 | 6 | 11 | Actual |
| 6769 | 550.00 | 2022-10-20 | 80 | 1 | 3 | Budget |
| 28485 | 1963.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
Generated 2025-05-20 00:34:32.323 UTC