[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 598 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32547 | 972.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 20250 | 993.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 11492 | 798.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
| 23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
| 14347 | 230.55 | 2022-10-11 | 80 | 6 | 11 | Actual |
| 18720 | 626.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 13092 | 468.00 | 2022-09-11 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 39334 | 959.16 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 32303 | 564.60 | 2024-03-12 | 80 | 1 | 12 | Actual |
| 26987 | 1108.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
| 20984 | 524.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
| 498 | 584.00 | 2021-10-11 | 80 | 1 | 6 | Actual |
| 7154 | 650.00 | 2022-04-13 | 80 | 6 | 5 | Budget |
| 28753 | 409.28 | 2023-12-12 | 80 | 3 | 11 | Actual |
| 1875 | 405.00 | 2021-11-11 | 80 | 6 | 6 | Actual |
Generated 2024-11-11 02:29:05.173 UTC