[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 445 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15350 | 345.45 | 2023-05-21 | 80 | 6 | 11 | Actual |
| 1671 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 7748 | 480.00 | 2022-10-21 | 80 | 2 | 8 | Budget |
| 34292 | 982.92 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-05-20 | 80 | 6 | 13 | Actual |
| 12888 | 200.00 | 2023-03-21 | 80 | 2 | 6 | Budget |
| 20624 | 1653.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
| 19188 | 898.07 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 8135 | 779.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 2931 | 270.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 9473 | 550.00 | 2022-12-19 | 80 | 1 | 6 | Budget |
| 16943 | 211.00 | 2023-07-21 | 80 | 5 | 6 | Actual |
| 13092 | 468.00 | 2023-03-21 | 80 | 6 | 6 | Actual |
| 5970 | 850.00 | 2022-09-20 | 80 | 1 | 5 | Budget |
| 34698 | 766.18 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 3210 | 1349.59 | 2022-06-21 | 80 | 1 | 8 | Actual |
Generated 2025-05-20 17:27:36.538 UTC