[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 809 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37335 | 1155.00 | 2025-02-27 | 80 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
| 9393 | 650.00 | 2022-12-28 | 80 | 6 | 5 | Budget |
| 35822 | 369.68 | 2024-12-28 | 80 | 1 | 13 | Actual |
| 27689 | 555.02 | 2024-05-29 | 80 | 6 | 11 | Actual |
| 12984 | 497.00 | 2023-03-30 | 80 | 4 | 6 | Actual |
| 16778 | 827.00 | 2023-07-30 | 80 | 6 | 5 | Actual |
| 20451 | 219.91 | 2023-10-30 | 80 | 6 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 4381 | 480.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 10047 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 1670 | 219.00 | 2022-05-30 | 80 | 2 | 6 | Actual |
| 25578 | 25.23 | 2024-03-29 | 80 | 2 | 12 | Actual |
Generated 2025-05-29 23:23:58.849 UTC