[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 720 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37944 | 580.56 | 2025-02-28 | 80 | 6 | 11 | Actual |
| 2885 | 380.00 | 2022-07-01 | 80 | 4 | 6 | Budget |
| 38329 | 299.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 37393 | 543.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-01-29 | 80 | 1 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-01 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2022-12-29 | 80 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 13093 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
| 5782 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Budget |
| 17033 | 1146.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2022-07-31 | 80 | 1 | 7 | Budget |
| 23104 | 1039.00 | 2024-01-29 | 80 | 1 | 7 | Actual |
| 10372 | 623.00 | 2023-01-29 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 36681 | 320.98 | 2025-01-29 | 80 | 2 | 11 | Actual |
Generated 2025-05-30 21:40:08.301 UTC