[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 427 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 499 | 550.00 | 2022-05-20 | 80 | 1 | 6 | Budget |
| 28520 | 1143.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 12292 | 611.70 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 4578 | 380.00 | 2022-09-20 | 80 | 6 | 3 | Budget |
| 5782 | 200.00 | 2022-10-20 | 80 | 7 | 3 | Budget |
| 10509 | 650.00 | 2023-02-18 | 80 | 6 | 5 | Budget |
| 4332 | 1035.95 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 21872 | 592.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 23517 | 44.38 | 2024-02-18 | 80 | 1 | 12 | Actual |
| 15804 | 450.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 14432 | 22.04 | 2023-05-20 | 80 | 2 | 12 | Actual |
Generated 2025-06-19 10:06:06.374 UTC