[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 502 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21244 | 860.19 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 33343 | 549.71 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 34405 | 485.87 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 16685 | 583.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 23225 | 675.34 | 2024-01-19 | 80 | 2 | 8 | Actual |
| 21479 | 230.55 | 2023-11-21 | 80 | 6 | 11 | Actual |
| 7748 | 480.00 | 2022-10-21 | 80 | 2 | 8 | Budget |
| 748 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 12558 | 1000.00 | 2023-03-21 | 80 | 1 | 4 | Budget |
| 36324 | 422.00 | 2025-01-19 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2022-12-19 | 80 | 6 | 3 | Budget |
| 10779 | 280.00 | 2023-01-19 | 80 | 5 | 6 | Budget |
| 12042 | 848.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
Generated 2025-05-20 08:32:45.351 UTC