[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 53 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18566 | 1848.00 | 2023-09-19 | 80 | 1 | 3 | Actual |
| 32337 | 738.01 | 2024-09-18 | 80 | 6 | 12 | Actual |
| 14673 | 553.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 19980 | 314.00 | 2023-10-20 | 80 | 4 | 6 | Actual |
| 31834 | 458.00 | 2024-09-18 | 80 | 6 | 6 | Actual |
| 31006 | 181.61 | 2024-08-19 | 80 | 2 | 11 | Actual |
| 36475 | 1337.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 28195 | 1216.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2024-12-18 | 80 | 1 | 3 | Actual |
| 18476 | 49.70 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 24051 | 321.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 11493 | 650.00 | 2023-02-17 | 80 | 6 | 4 | Budget |
| 31272 | 387.22 | 2024-08-19 | 80 | 1 | 13 | Actual |
| 30205 | 715.30 | 2024-07-19 | 80 | 6 | 13 | Actual |
| 22281 | 701.09 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
Generated 2025-05-19 19:45:17.608 UTC