[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 514 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26034 | 97.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 14931 | 242.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 33729 | 362.00 | 2024-11-17 | 80 | 7 | 3 | Actual |
| 4006 | 446.00 | 2022-07-18 | 80 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-17 | 80 | 1 | 5 | Actual |
| 889 | 650.00 | 2022-04-17 | 80 | 6 | 7 | Budget |
| 11382 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 7562 | 1155.00 | 2022-10-18 | 80 | 1 | 7 | Actual |
| 34378 | 183.74 | 2024-11-17 | 80 | 2 | 11 | Actual |
| 21957 | 137.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 6829 | 454.00 | 2022-10-18 | 80 | 6 | 3 | Actual |
| 10780 | 300.00 | 2023-01-16 | 80 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 36762 | 190.12 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 20536 | 22.04 | 2023-10-18 | 80 | 2 | 12 | Actual |
| 2340 | 380.00 | 2022-06-18 | 80 | 6 | 3 | Budget |
Generated 2025-05-17 22:37:36.857 UTC