[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 611 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10589 | 480.00 | 2023-02-17 | 80 | 1 | 6 | Budget |
| 28369 | 408.00 | 2024-07-19 | 80 | 4 | 6 | Actual |
| 14015 | 945.00 | 2023-05-19 | 80 | 1 | 7 | Actual |
| 17301 | 163.53 | 2023-08-19 | 80 | 3 | 11 | Actual |
| 7093 | 650.00 | 2022-11-19 | 80 | 1 | 5 | Budget |
| 10264 | 162.00 | 2023-02-17 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-05-19 | 80 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2024-11-18 | 80 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-04-19 | 80 | 5 | 6 | Actual |
| 34493 | 746.52 | 2024-12-19 | 80 | 6 | 11 | Actual |
| 23641 | 869.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2024-08-18 | 80 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-04-19 | 80 | 6 | 4 | Budget |
| 11572 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 8684 | 950.00 | 2022-12-20 | 80 | 1 | 7 | Budget |
| 31094 | 585.88 | 2024-09-18 | 80 | 6 | 11 | Actual |
Generated 2025-06-18 08:21:56.239 UTC