[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 910 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27488 | 955.64 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 11571 | 898.00 | 2023-02-27 | 80 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 31721 | 173.00 | 2024-09-28 | 80 | 2 | 6 | Actual |
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 20217 | 860.19 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2023-08-30 | 80 | 6 | 12 | Actual |
| 33401 | 460.34 | 2024-10-29 | 80 | 1 | 12 | Actual |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 35290 | 1646.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 3863 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
| 26743 | 1004.78 | 2024-04-28 | 80 | 2 | 13 | Actual |
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
Generated 2025-05-29 08:11:17.458 UTC