[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 472 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28288 | 613.00 | 2024-06-24 | 80 | 1 | 6 | Actual |
| 12103 | 661.00 | 2023-02-22 | 80 | 6 | 7 | Actual |
| 35849 | 759.16 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 37744 | 1323.83 | 2025-02-22 | 80 | 6 | 8 | Actual |
| 14463 | 62.46 | 2023-04-24 | 80 | 6 | 12 | Actual |
| 11431 | 1000.00 | 2023-02-22 | 80 | 1 | 4 | Budget |
| 28230 | 1192.00 | 2024-06-24 | 80 | 6 | 5 | Actual |
| 18006 | 401.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 39008 | 339.06 | 2025-03-25 | 80 | 3 | 11 | Actual |
| 28841 | 475.24 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 89 | 449.00 | 2022-04-24 | 80 | 6 | 3 | Actual |
| 1077 | 480.00 | 2022-04-24 | 80 | 6 | 8 | Budget |
| 12371 | 566.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 1954 | 950.00 | 2022-05-25 | 80 | 1 | 7 | Budget |
| 21158 | 823.00 | 2023-11-25 | 80 | 6 | 7 | Actual |
| 690 | 200.00 | 2022-04-24 | 80 | 5 | 6 | Budget |
Generated 2025-05-24 22:58:48.787 UTC