[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 634 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27808 | 939.07 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 28841 | 475.24 | 2024-06-24 | 80 | 6 | 11 | Actual |
| 3862 | 595.00 | 2022-07-25 | 80 | 1 | 6 | Actual |
| 19926 | 167.00 | 2023-10-25 | 80 | 2 | 6 | Actual |
| 4766 | 650.00 | 2022-08-25 | 80 | 6 | 4 | Budget |
| 24019 | 283.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 5035 | 280.00 | 2022-08-25 | 80 | 2 | 6 | Budget |
| 12042 | 848.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 37857 | 532.68 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 8213 | 650.00 | 2022-11-25 | 80 | 1 | 5 | Budget |
| 30173 | 796.00 | 2024-07-24 | 80 | 2 | 13 | Actual |
| 15289 | 156.08 | 2023-05-25 | 80 | 3 | 11 | Actual |
| 20417 | 124.17 | 2023-10-25 | 80 | 5 | 11 | Actual |
| 276 | 650.00 | 2022-04-24 | 80 | 6 | 4 | Budget |
| 26658 | 66.72 | 2024-04-23 | 80 | 6 | 12 | Actual |
Generated 2025-05-24 22:01:53.752 UTC