[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 625 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29046 | 1073.20 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 6158 | 254.00 | 2022-10-01 | 80 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 30886 | 955.64 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 1019 | 380.00 | 2022-05-01 | 80 | 2 | 8 | Budget |
| 6255 | 506.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 34493 | 746.52 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 6829 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 37857 | 532.68 | 2025-03-01 | 80 | 3 | 11 | Actual |
| 13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 18813 | 827.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
Generated 2025-05-31 17:32:36.577 UTC