[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 637 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16943 | 211.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 26450 | 190.12 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 25493 | 296.51 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 3959 | 601.00 | 2022-07-24 | 80 | 3 | 6 | Actual |
| 29228 | 449.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 3132 | 668.00 | 2022-06-24 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 3397 | 550.00 | 2022-07-24 | 80 | 1 | 3 | Budget |
| 9148 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 1295 | 100.00 | 2022-05-24 | 80 | 7 | 3 | Budget |
| 15350 | 345.45 | 2023-05-24 | 80 | 6 | 11 | Actual |
| 21123 | 945.00 | 2023-11-24 | 80 | 1 | 7 | Actual |
| 2092 | 1210.19 | 2022-05-24 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2024-06-23 | 80 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-04-23 | 80 | 1 | 7 | Actual |
Generated 2025-05-23 20:28:54.639 UTC