[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 940 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31033 | 532.68 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 15859 | 509.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 23225 | 675.34 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2022-06-02 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 30649 | 338.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 3726 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 11383 | 100.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 9148 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 4656 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 12510 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
Generated 2025-06-01 13:16:35.435 UTC