[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 465 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23197 | 1346.56 | 2024-01-19 | 80 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 24728 | 199.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 9394 | 808.00 | 2022-12-19 | 80 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-05-20 | 80 | 2 | 11 | Actual |
| 11810 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 37624 | 1348.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 7154 | 650.00 | 2022-10-21 | 80 | 6 | 5 | Budget |
| 14851 | 169.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 22339 | 356.08 | 2023-12-19 | 80 | 1 | 11 | Actual |
| 14050 | 1039.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 30088 | 790.14 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 29760 | 1013.22 | 2024-07-20 | 80 | 2 | 8 | Actual |
| 7621 | 750.00 | 2022-10-21 | 80 | 6 | 7 | Budget |
| 2524 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 7888 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
Generated 2025-05-20 09:37:49.117 UTC