[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 61 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34459 | 164.59 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 7280 | 280.00 | 2022-10-21 | 80 | 2 | 6 | Budget |
| 2280 | 618.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-03-21 | 80 | 5 | 6 | Actual |
| 15590 | 286.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 28753 | 409.28 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 21336 | 280.55 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 25817 | 1258.00 | 2024-04-19 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2022-08-21 | 80 | 2 | 6 | Budget |
| 2092 | 1210.19 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 23014 | 291.00 | 2024-01-19 | 80 | 5 | 6 | Actual |
| 6501 | 650.00 | 2022-09-20 | 80 | 6 | 7 | Budget |
| 7809 | 380.00 | 2022-10-21 | 80 | 6 | 8 | Budget |
| 21123 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 21537 | 43.31 | 2023-11-21 | 80 | 1 | 12 | Actual |
| 26301 | 2382.94 | 2024-04-19 | 80 | 1 | 8 | Actual |
Generated 2025-05-20 08:36:19.548 UTC