[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 626 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39274 | 559.16 | 2025-04-19 | 80 | 1 | 13 | Actual |
| 18978 | 186.00 | 2023-10-19 | 80 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-18 | 80 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-04-19 | 80 | 1 | 6 | Budget |
| 1623 | 550.00 | 2022-06-19 | 80 | 1 | 6 | Budget |
| 7949 | 480.00 | 2022-12-20 | 80 | 6 | 3 | Budget |
| 5130 | 380.00 | 2022-09-19 | 80 | 4 | 6 | Budget |
| 36762 | 190.12 | 2025-02-17 | 80 | 5 | 11 | Actual |
| 38329 | 299.00 | 2025-04-19 | 80 | 7 | 3 | Actual |
| 7329 | 550.00 | 2022-11-19 | 80 | 3 | 6 | Budget |
| 7748 | 480.00 | 2022-11-19 | 80 | 2 | 8 | Budget |
| 27775 | 118.85 | 2024-06-18 | 80 | 2 | 12 | Actual |
| 20006 | 192.00 | 2023-11-19 | 80 | 5 | 6 | Actual |
| 3259 | 380.00 | 2022-07-20 | 80 | 2 | 8 | Budget |
| 36794 | 475.24 | 2025-02-17 | 80 | 6 | 11 | Actual |
| 29934 | 458.21 | 2024-08-18 | 80 | 4 | 11 | Actual |
Generated 2025-06-18 08:38:47.955 UTC