[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 66 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 643 | 380.00 | 2022-04-19 | 80 | 4 | 6 | Budget |
| 5035 | 280.00 | 2022-08-20 | 80 | 2 | 6 | Budget |
| 34138 | 1767.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 33107 | 2026.88 | 2024-10-19 | 80 | 1 | 8 | Actual |
| 36735 | 369.91 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 31891 | 1731.00 | 2024-09-18 | 80 | 1 | 7 | Actual |
| 7280 | 280.00 | 2022-10-20 | 80 | 2 | 6 | Budget |
| 2013 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 15056 | 1039.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 36243 | 661.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-18 | 80 | 6 | 4 | Actual |
| 3397 | 550.00 | 2022-07-20 | 80 | 1 | 3 | Budget |
| 11430 | 1178.00 | 2023-02-17 | 80 | 1 | 4 | Actual |
| 28520 | 1143.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2022-09-19 | 80 | 1 | 4 | Budget |
Generated 2025-05-19 22:11:05.054 UTC