[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 426 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37857 | 532.68 | 2025-03-21 | 80 | 3 | 11 | Actual |
| 8214 | 840.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 34378 | 183.74 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-20 | 80 | 1 | 5 | Actual |
| 20250 | 993.52 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-03-21 | 80 | 1 | 6 | Budget |
| 16976 | 433.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 3647 | 720.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 12291 | 480.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 32185 | 475.24 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 12231 | 380.00 | 2023-03-21 | 80 | 2 | 8 | Budget |
| 19748 | 535.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 22512 | 22.04 | 2024-01-19 | 80 | 1 | 12 | Actual |
| 4766 | 650.00 | 2022-09-21 | 80 | 6 | 4 | Budget |
| 20984 | 524.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
Generated 2025-06-20 10:47:11.874 UTC