[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 715 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30354 | 417.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
| 4579 | 345.00 | 2022-08-24 | 80 | 6 | 3 | Actual |
| 19422 | 318.85 | 2023-09-23 | 80 | 6 | 11 | Actual |
| 35612 | 84.80 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 2466 | 1258.00 | 2022-06-24 | 80 | 1 | 4 | Actual |
| 31033 | 532.68 | 2024-08-23 | 80 | 3 | 11 | Actual |
| 2281 | 550.00 | 2022-06-24 | 80 | 1 | 3 | Budget |
| 24848 | 673.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 21158 | 823.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 3318 | 687.46 | 2022-06-24 | 80 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Budget |
| 38272 | 983.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 11056 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 27983 | 1784.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
Generated 2025-05-23 13:45:09.144 UTC