[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 521 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20131 | 764.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 29968 | 528.43 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 36762 | 190.12 | 2025-01-21 | 80 | 5 | 11 | Actual |
| 9071 | 480.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 36971 | 745.13 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 37242 | 1386.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 6111 | 487.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 11713 | 556.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 7561 | 950.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 6360 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
| 3647 | 720.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 35531 | 359.28 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 31331 | 722.32 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 26925 | 421.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 17389 | 352.89 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 11963 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
Generated 2025-05-22 07:03:11.864 UTC