[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 444 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31388 | 1802.00 | 2024-09-23 | 80 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 38570 | 262.00 | 2025-03-25 | 80 | 2 | 6 | Actual |
| 9616 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 24941 | 361.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 31749 | 653.00 | 2024-09-23 | 80 | 3 | 6 | Actual |
| 28606 | 1058.68 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 9664 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 25351 | 395.45 | 2024-03-24 | 80 | 1 | 11 | Actual |
| 32158 | 427.36 | 2024-09-23 | 80 | 3 | 11 | Actual |
| 9473 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 8746 | 750.00 | 2022-11-25 | 80 | 6 | 7 | Budget |
| 8605 | 480.00 | 2022-11-25 | 80 | 6 | 6 | Budget |
| 36852 | 442.26 | 2025-01-23 | 80 | 1 | 12 | Actual |
| 6440 | 1155.00 | 2022-09-24 | 80 | 1 | 7 | Actual |
| 10186 | 380.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
Generated 2025-05-24 08:55:52.071 UTC