[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 920 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26301 | 2382.94 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 35531 | 359.28 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-24 | 80 | 6 | 5 | Actual |
| 35973 | 1054.00 | 2025-01-23 | 80 | 6 | 3 | Actual |
| 17389 | 352.89 | 2023-07-25 | 80 | 6 | 11 | Actual |
| 16122 | 740.49 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 8452 | 655.00 | 2022-11-25 | 80 | 3 | 6 | Actual |
| 16296 | 219.91 | 2023-06-25 | 80 | 4 | 11 | Actual |
| 22394 | 213.53 | 2023-12-23 | 80 | 3 | 11 | Actual |
| 30675 | 272.00 | 2024-08-24 | 80 | 5 | 6 | Actual |
| 24261 | 1031.40 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 9721 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 29794 | 1169.28 | 2024-07-24 | 80 | 6 | 8 | Actual |
| 24462 | 365.66 | 2024-02-22 | 80 | 6 | 11 | Actual |
| 22907 | 400.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 11760 | 200.00 | 2023-02-22 | 80 | 2 | 6 | Budget |
Generated 2025-05-24 08:34:34.602 UTC