[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 466 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37710 | 1349.59 | 2025-02-18 | 80 | 2 | 8 | Actual |
| 35822 | 369.68 | 2024-12-19 | 80 | 1 | 13 | Actual |
| 1217 | 454.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 17505 | 72.04 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 33343 | 549.71 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 32873 | 608.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 31543 | 1120.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 5782 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Budget |
| 830 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 6159 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 17948 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 2141 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 11809 | 648.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 10509 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 4987 | 511.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
Generated 2025-05-20 10:10:31.743 UTC