[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 421 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20716 | 222.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 28288 | 613.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 21336 | 280.55 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 14287 | 228.42 | 2023-04-22 | 80 | 3 | 11 | Actual |
| 20250 | 993.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 7232 | 620.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 18303 | 60.33 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 30649 | 338.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 22907 | 400.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
| 23641 | 869.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 13093 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 23345 | 178.42 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 9520 | 280.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 27454 | 1401.11 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 24790 | 497.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
Generated 2025-05-22 11:48:54.302 UTC