[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 679 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5035 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 5830 | 1100.00 | 2022-10-01 | 80 | 1 | 4 | Budget |
| 31006 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 22907 | 400.00 | 2024-01-30 | 80 | 1 | 6 | Actual |
| 21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 4439 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 17867 | 509.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 30649 | 338.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2023-12-30 | 80 | 6 | 5 | Actual |
| 16943 | 211.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 6440 | 1155.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 27136 | 489.00 | 2024-05-31 | 80 | 1 | 6 | Actual |
| 31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 38650 | 336.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
Generated 2025-05-31 16:23:18.670 UTC