[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 738 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5890 | 650.00 | 2022-09-25 | 80 | 6 | 4 | Budget |
| 22545 | 74.16 | 2023-12-24 | 80 | 6 | 12 | Actual |
| 25460 | 114.59 | 2024-03-25 | 80 | 5 | 11 | Actual |
| 5969 | 907.00 | 2022-09-25 | 80 | 1 | 5 | Actual |
| 9472 | 632.00 | 2022-12-24 | 80 | 1 | 6 | Actual |
| 12761 | 598.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2024-06-25 | 80 | 4 | 6 | Actual |
| 3960 | 550.00 | 2022-07-26 | 80 | 3 | 6 | Budget |
| 3537 | 200.00 | 2022-07-26 | 80 | 7 | 3 | Budget |
| 16296 | 219.91 | 2023-06-26 | 80 | 4 | 11 | Actual |
| 36324 | 422.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 20509 | 34.80 | 2023-10-26 | 80 | 1 | 12 | Actual |
| 19926 | 167.00 | 2023-10-26 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-03-25 | 80 | 4 | 11 | Actual |
| 31721 | 173.00 | 2024-09-24 | 80 | 2 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-25 | 80 | 6 | 8 | Actual |
Generated 2025-05-25 13:13:08.678 UTC