[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 716 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14520 | 1396.00 | 2023-05-30 | 80 | 1 | 3 | Actual |
| 37300 | 1389.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
| 4578 | 380.00 | 2022-08-30 | 80 | 6 | 3 | Budget |
| 26624 | 64.59 | 2024-04-28 | 80 | 1 | 12 | Actual |
| 32760 | 1277.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
| 20308 | 392.26 | 2023-10-30 | 80 | 1 | 11 | Actual |
| 4381 | 480.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 27866 | 360.91 | 2024-05-29 | 80 | 1 | 13 | Actual |
| 8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
| 20039 | 356.00 | 2023-10-30 | 80 | 6 | 6 | Actual |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 32667 | 1323.00 | 2024-10-29 | 80 | 6 | 4 | Actual |
| 10588 | 546.00 | 2023-01-28 | 80 | 1 | 6 | Actual |
| 2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
| 21570 | 61.40 | 2023-11-30 | 80 | 6 | 12 | Actual |
| 13360 | 655.64 | 2023-03-30 | 80 | 2 | 8 | Actual |
Generated 2025-05-30 00:55:45.359 UTC