[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 533 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39334 | 959.16 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 8354 | 550.00 | 2022-11-25 | 80 | 1 | 6 | Budget |
| 9256 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 9721 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 8546 | 200.00 | 2022-11-25 | 80 | 5 | 6 | Budget |
| 2418 | 159.00 | 2022-06-25 | 80 | 7 | 3 | Actual |
| 2788 | 133.00 | 2022-06-25 | 80 | 2 | 6 | Actual |
| 26624 | 64.59 | 2024-04-23 | 80 | 1 | 12 | Actual |
| 28395 | 320.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 28698 | 824.18 | 2024-06-24 | 80 | 1 | 11 | Actual |
| 28288 | 613.00 | 2024-06-24 | 80 | 1 | 6 | Actual |
| 5502 | 480.00 | 2022-08-25 | 80 | 2 | 8 | Budget |
| 9070 | 403.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 9986 | 480.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 5642 | 531.00 | 2022-09-24 | 80 | 1 | 3 | Actual |
| 27078 | 946.00 | 2024-05-24 | 80 | 6 | 5 | Actual |
Generated 2025-05-24 22:16:55.172 UTC