[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 88 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34023 | 421.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 25259 | 811.70 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 22421 | 238.00 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 17654 | 197.00 | 2023-08-24 | 80 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2022-08-24 | 80 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2022-09-23 | 80 | 1 | 4 | Budget |
| 2990 | 480.00 | 2022-06-24 | 80 | 6 | 6 | Budget |
| 37710 | 1349.59 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 36383 | 463.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 5564 | 480.00 | 2022-08-24 | 80 | 6 | 8 | Budget |
| 13172 | 806.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 2789 | 200.00 | 2022-06-24 | 80 | 2 | 6 | Budget |
| 23426 | 61.40 | 2024-01-22 | 80 | 5 | 11 | Actual |
| 9986 | 480.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 8276 | 668.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 26034 | 97.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
Generated 2025-05-24 03:00:41.805 UTC