[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 438 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18098 | 756.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
| 25293 | 828.37 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 35764 | 983.76 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 33227 | 855.03 | 2024-10-23 | 80 | 1 | 11 | Actual |
| 32604 | 520.00 | 2024-10-23 | 80 | 7 | 3 | Actual |
| 5643 | 550.00 | 2022-09-23 | 80 | 1 | 3 | Budget |
| 4194 | 850.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 22070 | 405.00 | 2023-12-22 | 80 | 6 | 6 | Actual |
| 30173 | 796.00 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 27628 | 453.96 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 10264 | 162.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 19841 | 623.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 32422 | 985.48 | 2024-09-22 | 80 | 2 | 13 | Actual |
| 5236 | 480.00 | 2022-08-24 | 80 | 6 | 6 | Budget |
Generated 2025-05-23 18:23:59.856 UTC