[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 468 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31775 | 368.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 22339 | 356.08 | 2023-12-20 | 80 | 1 | 11 | Actual |
| 19926 | 167.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 31180 | 210.34 | 2024-08-21 | 80 | 2 | 12 | Actual |
| 18384 | 51.82 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 28315 | 158.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 4908 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 22545 | 74.16 | 2023-12-20 | 80 | 6 | 12 | Actual |
| 27333 | 1606.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 3317 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 1623 | 550.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 27546 | 807.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 19954 | 495.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
Generated 2025-05-22 02:06:47.641 UTC