[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 528 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5969 | 907.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
| 3959 | 601.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-08-21 | 80 | 1 | 12 | Actual |
| 2202 | 701.09 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 20956 | 137.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 3211 | 750.00 | 2022-06-21 | 80 | 1 | 8 | Budget |
| 2662 | 890.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-04-20 | 80 | 4 | 6 | Actual |
| 1720 | 550.00 | 2022-05-21 | 80 | 3 | 6 | Budget |
| 8684 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 7948 | 416.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 33463 | 813.54 | 2024-10-20 | 80 | 6 | 12 | Actual |
Generated 2025-05-20 21:33:25.070 UTC