[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 626 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2013 | 650.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 35093 | 483.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 2140 | 675.34 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 19841 | 623.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 18509 | 70.97 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 30382 | 1855.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 3211 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 1343 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 3537 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 32422 | 985.48 | 2024-09-20 | 80 | 2 | 13 | Actual |
| 20956 | 137.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 34350 | 950.78 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-20 | 80 | 1 | 4 | Budget |
Generated 2025-05-21 18:39:45.096 UTC