[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 524 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32760 | 1277.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 16269 | 166.72 | 2023-07-17 | 80 | 3 | 11 | Actual |
| 5891 | 617.00 | 2022-10-16 | 80 | 6 | 4 | Actual |
| 35200 | 237.00 | 2025-01-14 | 80 | 5 | 6 | Actual |
| 5830 | 1100.00 | 2022-10-16 | 80 | 1 | 4 | Budget |
| 16943 | 211.00 | 2023-08-16 | 80 | 5 | 6 | Actual |
| 2838 | 550.00 | 2022-07-17 | 80 | 3 | 6 | Budget |
| 22962 | 492.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 17355 | 60.33 | 2023-08-16 | 80 | 5 | 11 | Actual |
| 5316 | 850.00 | 2022-09-16 | 80 | 1 | 7 | Budget |
| 24579 | 52.89 | 2024-03-15 | 80 | 6 | 12 | Actual |
| 31983 | 2182.94 | 2024-10-15 | 80 | 1 | 8 | Actual |
| 10839 | 480.00 | 2023-02-14 | 80 | 6 | 6 | Budget |
| 35445 | 1210.19 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 18509 | 70.97 | 2023-09-16 | 80 | 6 | 12 | Actual |
| 1954 | 950.00 | 2022-06-16 | 80 | 1 | 7 | Budget |
Generated 2025-06-15 17:08:21.586 UTC