[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 431 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18184 | 623.82 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 31749 | 653.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 12103 | 661.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 19806 | 788.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 23372 | 213.53 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 5455 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 8745 | 757.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 35822 | 369.68 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 19899 | 421.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 19629 | 1051.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 24401 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 3070 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 39096 | 652.90 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 23014 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
Generated 2025-05-22 07:22:56.989 UTC