[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 595 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21627 | 1440.00 | 2024-01-17 | 80 | 1 | 3 | Actual |
| 26776 | 738.11 | 2024-05-18 | 80 | 6 | 13 | Actual |
| 31694 | 566.00 | 2024-10-18 | 80 | 1 | 6 | Actual |
| 19308 | 61.40 | 2023-10-19 | 80 | 2 | 11 | Actual |
| 22815 | 814.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 11857 | 480.00 | 2023-03-19 | 80 | 4 | 6 | Budget |
| 5643 | 550.00 | 2022-10-19 | 80 | 1 | 3 | Budget |
| 38450 | 1179.00 | 2025-04-19 | 80 | 1 | 5 | Actual |
| 19422 | 318.85 | 2023-10-19 | 80 | 6 | 11 | Actual |
| 1158 | 624.00 | 2022-06-19 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2024-12-19 | 80 | 7 | 3 | Actual |
| 23047 | 425.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 418 | 668.00 | 2022-05-19 | 80 | 6 | 5 | Actual |
| 3317 | 480.00 | 2022-07-20 | 80 | 6 | 8 | Budget |
| 31775 | 368.00 | 2024-10-18 | 80 | 4 | 6 | Actual |
| 9799 | 950.00 | 2023-01-17 | 80 | 1 | 7 | Budget |
Generated 2025-06-18 04:10:12.609 UTC