[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 850 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 22512 | 22.04 | 2023-12-30 | 80 | 1 | 12 | Actual |
| 36880 | 109.27 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 9335 | 772.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
| 26504 | 213.53 | 2024-04-30 | 80 | 4 | 11 | Actual |
| 17809 | 772.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 16530 | 1622.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2023-12-30 | 80 | 3 | 11 | Actual |
| 35503 | 707.16 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 8873 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 10917 | 955.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
| 2931 | 270.00 | 2022-07-02 | 80 | 5 | 6 | Actual |
| 4007 | 380.00 | 2022-08-01 | 80 | 4 | 6 | Budget |
Generated 2025-05-31 21:28:09.923 UTC