[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 51 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36440 | 1856.00 | 2025-01-19 | 80 | 1 | 7 | Actual |
| 33729 | 362.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 23819 | 779.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 37179 | 405.00 | 2025-02-18 | 80 | 7 | 3 | Actual |
| 1482 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 19188 | 898.07 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 2340 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 38450 | 1179.00 | 2025-03-21 | 80 | 1 | 5 | Actual |
| 22637 | 966.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-01-19 | 80 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2024-12-19 | 80 | 1 | 8 | Actual |
| 5454 | 1532.93 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 642 | 393.00 | 2022-04-20 | 80 | 4 | 6 | Actual |
| 7377 | 380.00 | 2022-10-21 | 80 | 4 | 6 | Budget |
Generated 2025-05-20 08:29:37.473 UTC