[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 653 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12699 | 850.00 | 2023-03-26 | 80 | 1 | 5 | Budget |
| 6032 | 650.00 | 2022-09-25 | 80 | 6 | 5 | Budget |
| 10733 | 515.00 | 2023-01-24 | 80 | 4 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-25 | 80 | 6 | 5 | Actual |
| 37682 | 2116.27 | 2025-02-23 | 80 | 1 | 8 | Actual |
| 12510 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Budget |
| 39182 | 243.32 | 2025-03-26 | 80 | 2 | 12 | Actual |
| 35764 | 983.76 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 11760 | 200.00 | 2023-02-23 | 80 | 2 | 6 | Budget |
| 26301 | 2382.94 | 2024-04-24 | 80 | 1 | 8 | Actual |
| 13234 | 786.00 | 2023-03-26 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2024-12-24 | 80 | 6 | 11 | Actual |
| 88 | 380.00 | 2022-04-25 | 80 | 6 | 3 | Budget |
| 14611 | 205.00 | 2023-05-26 | 80 | 7 | 3 | Actual |
| 26422 | 453.96 | 2024-04-24 | 80 | 1 | 11 | Actual |
| 28899 | 610.34 | 2024-06-25 | 80 | 1 | 12 | Actual |
Generated 2025-05-25 10:36:28.947 UTC