[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 852 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 21158 | 823.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 3646 | 650.00 | 2022-07-31 | 80 | 6 | 4 | Budget |
| 10264 | 162.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
| 21010 | 360.00 | 2023-12-01 | 80 | 4 | 6 | Actual |
| 33792 | 1159.00 | 2024-11-30 | 80 | 6 | 4 | Actual |
| 5564 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 30765 | 1606.00 | 2024-08-30 | 80 | 1 | 7 | Actual |
| 21661 | 1060.00 | 2023-12-29 | 80 | 6 | 3 | Actual |
| 2141 | 380.00 | 2022-05-31 | 80 | 2 | 8 | Budget |
| 19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 18275 | 299.70 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 358 | 850.00 | 2022-04-30 | 80 | 1 | 5 | Budget |
| 2281 | 550.00 | 2022-07-01 | 80 | 1 | 3 | Budget |
Generated 2025-05-30 04:13:38.906 UTC