[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 615 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39062 | 78.42 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 23259 | 740.49 | 2024-01-20 | 80 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 14015 | 945.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 32131 | 366.72 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 17867 | 509.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 13816 | 476.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 29079 | 715.30 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 10265 | 200.00 | 2023-01-20 | 80 | 7 | 3 | Budget |
| 7483 | 397.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
| 9986 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 26531 | 45.44 | 2024-04-20 | 80 | 5 | 11 | Actual |
| 30675 | 272.00 | 2024-08-21 | 80 | 5 | 6 | Actual |
| 7561 | 950.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 12985 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 14520 | 1396.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
Generated 2025-05-22 00:48:53.456 UTC