[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 69 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31636 | 1229.00 | 2024-09-18 | 80 | 6 | 5 | Actual |
| 8402 | 259.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 31775 | 368.00 | 2024-09-18 | 80 | 4 | 6 | Actual |
| 6829 | 454.00 | 2022-10-20 | 80 | 6 | 3 | Actual |
| 14731 | 875.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 36440 | 1856.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 6629 | 623.82 | 2022-09-19 | 80 | 2 | 8 | Actual |
| 14766 | 579.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2023-07-20 | 80 | 7 | 3 | Actual |
| 28343 | 711.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 23517 | 44.38 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 29907 | 512.47 | 2024-07-19 | 80 | 3 | 11 | Actual |
| 37087 | 1906.00 | 2025-02-17 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 14879 | 495.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 9256 | 750.00 | 2022-12-18 | 80 | 6 | 4 | Budget |
Generated 2025-05-19 15:00:13.765 UTC