[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 486 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1294 | 99.00 | 2022-05-20 | 80 | 7 | 3 | Actual |
| 3396 | 611.00 | 2022-07-20 | 80 | 1 | 3 | Actual |
| 22545 | 74.16 | 2023-12-18 | 80 | 6 | 12 | Actual |
| 37744 | 1323.83 | 2025-02-17 | 80 | 6 | 8 | Actual |
| 13234 | 786.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 35035 | 946.00 | 2024-12-18 | 80 | 6 | 5 | Actual |
| 37500 | 326.00 | 2025-02-17 | 80 | 5 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-19 | 80 | 6 | 13 | Actual |
| 11962 | 444.00 | 2023-02-17 | 80 | 6 | 6 | Actual |
| 12985 | 480.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 26147 | 288.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 5782 | 200.00 | 2022-09-19 | 80 | 7 | 3 | Budget |
| 35503 | 707.16 | 2024-12-18 | 80 | 1 | 11 | Actual |
| 5177 | 280.00 | 2022-08-20 | 80 | 5 | 6 | Budget |
| 6254 | 380.00 | 2022-09-19 | 80 | 4 | 6 | Budget |
| 19714 | 921.00 | 2023-10-20 | 80 | 1 | 4 | Actual |
Generated 2025-05-20 02:41:41.418 UTC