[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 76 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19926 | 167.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-01-19 | 80 | 3 | 11 | Actual |
| 14287 | 228.42 | 2023-04-20 | 80 | 3 | 11 | Actual |
| 26565 | 245.44 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 21627 | 1440.00 | 2023-12-19 | 80 | 1 | 3 | Actual |
| 33107 | 2026.88 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 38598 | 685.00 | 2025-03-21 | 80 | 3 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 29794 | 1169.28 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 22545 | 74.16 | 2023-12-19 | 80 | 6 | 12 | Actual |
| 4908 | 650.00 | 2022-08-21 | 80 | 6 | 5 | Budget |
| 38030 | 106.08 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 31423 | 1025.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 26422 | 453.96 | 2024-04-19 | 80 | 1 | 11 | Actual |
Generated 2025-05-20 21:49:15.737 UTC