[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 896 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22127 | 1062.00 | 2023-12-20 | 80 | 1 | 7 | Actual |
| 26450 | 190.12 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 18275 | 299.70 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 24968 | 91.00 | 2024-03-21 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2022-12-20 | 80 | 6 | 3 | Actual |
| 20308 | 392.26 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 18898 | 176.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 35558 | 414.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 15441 | 70.97 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 6439 | 850.00 | 2022-09-21 | 80 | 1 | 7 | Budget |
| 3726 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 34730 | 671.44 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 8545 | 334.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 9616 | 380.00 | 2022-12-20 | 80 | 4 | 6 | Budget |
| 6581 | 750.00 | 2022-09-21 | 80 | 1 | 8 | Budget |
| 8932 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
Generated 2025-05-21 08:57:54.725 UTC