[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 748 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13093 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 12984 | 497.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 22815 | 814.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 26147 | 288.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2022-12-31 | 80 | 1 | 3 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 2931 | 270.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
| 9472 | 632.00 | 2022-12-31 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2022-12-31 | 80 | 1 | 3 | Budget |
| 596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 35882 | 738.11 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 12183 | 1170.80 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 12761 | 598.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
Generated 2025-06-01 07:30:54.498 UTC