[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 709 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31480 | 398.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2024-07-29 | 80 | 1 | 4 | Actual |
| 9859 | 636.00 | 2022-12-28 | 80 | 6 | 7 | Actual |
| 38272 | 983.00 | 2025-03-30 | 80 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 32958 | 568.00 | 2024-10-29 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2022-12-28 | 80 | 1 | 3 | Actual |
| 5502 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 12510 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 9148 | 100.00 | 2022-12-28 | 80 | 7 | 3 | Budget |
| 30800 | 1260.00 | 2024-08-29 | 80 | 6 | 7 | Actual |
| 36708 | 419.92 | 2025-01-28 | 80 | 3 | 11 | Actual |
| 6254 | 380.00 | 2022-09-29 | 80 | 4 | 6 | Budget |
| 20250 | 993.52 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
Generated 2025-05-29 12:28:05.122 UTC