[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 427 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13897 | 331.00 | 2023-04-20 | 80 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-04-20 | 80 | 4 | 6 | Actual |
| 31331 | 722.32 | 2024-08-20 | 80 | 6 | 13 | Actual |
| 39154 | 575.24 | 2025-03-21 | 80 | 1 | 12 | Actual |
| 4986 | 480.00 | 2022-08-21 | 80 | 1 | 6 | Budget |
| 33637 | 1587.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 8134 | 750.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 11166 | 480.00 | 2023-01-19 | 80 | 6 | 8 | Budget |
| 16323 | 60.33 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 19748 | 535.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 3070 | 950.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 9938 | 1575.35 | 2022-12-19 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-04-20 | 80 | 3 | 11 | Actual |
| 14463 | 62.46 | 2023-04-20 | 80 | 6 | 12 | Actual |
| 10636 | 211.00 | 2023-01-19 | 80 | 2 | 6 | Actual |
Generated 2025-05-20 19:07:09.328 UTC