[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 488 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5315 | 789.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 34292 | 982.92 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 37448 | 582.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 1874 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 38624 | 356.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-21 | 80 | 6 | 7 | Actual |
| 417 | 650.00 | 2022-04-21 | 80 | 6 | 5 | Budget |
| 16156 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 18509 | 70.97 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 31891 | 1731.00 | 2024-09-20 | 80 | 1 | 7 | Actual |
| 1019 | 380.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 34378 | 183.74 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 4578 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
Generated 2025-05-22 02:58:54.727 UTC