[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 781 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1875 | 405.00 | 2022-05-24 | 80 | 6 | 6 | Actual |
| 22011 | 346.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 32667 | 1323.00 | 2024-10-23 | 80 | 6 | 4 | Actual |
| 8027 | 100.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 5502 | 480.00 | 2022-08-24 | 80 | 2 | 8 | Budget |
| 25493 | 296.51 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 4254 | 757.00 | 2022-07-24 | 80 | 6 | 7 | Actual |
| 21661 | 1060.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 1720 | 550.00 | 2022-05-24 | 80 | 3 | 6 | Budget |
| 21746 | 917.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 27775 | 118.85 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 31508 | 1955.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 9520 | 280.00 | 2022-12-22 | 80 | 2 | 6 | Budget |
| 7749 | 511.70 | 2022-10-24 | 80 | 2 | 8 | Actual |
Generated 2025-05-23 18:19:36.722 UTC