[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 446 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21336 | 280.55 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 9394 | 808.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
| 20659 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 26925 | 421.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 1719 | 663.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 9721 | 480.00 | 2022-12-31 | 80 | 6 | 6 | Budget |
| 18509 | 70.97 | 2023-09-02 | 80 | 6 | 12 | Actual |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
Generated 2025-06-01 06:07:50.621 UTC