[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 52 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33548 | 701.26 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 6360 | 480.00 | 2022-09-21 | 80 | 6 | 6 | Budget |
| 5564 | 480.00 | 2022-08-22 | 80 | 6 | 8 | Budget |
| 5177 | 280.00 | 2022-08-22 | 80 | 5 | 6 | Budget |
| 20250 | 993.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 30475 | 1243.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 9986 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 4705 | 1100.00 | 2022-08-22 | 80 | 1 | 4 | Budget |
| 34907 | 2003.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 19507 | 23.10 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 24996 | 529.00 | 2024-03-21 | 80 | 3 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-02-19 | 80 | 2 | 12 | Actual |
| 37533 | 536.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 25493 | 296.51 | 2024-03-21 | 80 | 6 | 11 | Actual |
Generated 2025-05-22 03:00:33.656 UTC