[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 936 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9070 | 403.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 36533 | 2428.40 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 33401 | 460.34 | 2024-10-24 | 80 | 1 | 12 | Actual |
| 23459 | 312.47 | 2024-01-23 | 80 | 6 | 11 | Actual |
| 3459 | 382.00 | 2022-07-25 | 80 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 10917 | 955.00 | 2023-01-23 | 80 | 1 | 7 | Actual |
| 13756 | 567.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 28428 | 484.00 | 2024-06-24 | 80 | 6 | 6 | Actual |
| 4194 | 850.00 | 2022-07-25 | 80 | 1 | 7 | Budget |
| 28343 | 711.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 2661 | 650.00 | 2022-06-25 | 80 | 6 | 5 | Budget |
| 8213 | 650.00 | 2022-11-25 | 80 | 1 | 5 | Budget |
| 4332 | 1035.95 | 2022-07-25 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 21746 | 917.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
Generated 2025-05-24 05:10:42.654 UTC