[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 965 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22421 | 238.00 | 2023-12-26 | 80 | 4 | 11 | Actual |
| 34907 | 2003.00 | 2024-12-26 | 80 | 1 | 4 | Actual |
| 29079 | 715.30 | 2024-06-27 | 80 | 6 | 13 | Actual |
| 22011 | 346.00 | 2023-12-26 | 80 | 4 | 6 | Actual |
| 32303 | 564.60 | 2024-09-26 | 80 | 1 | 12 | Actual |
| 7809 | 380.00 | 2022-10-28 | 80 | 6 | 8 | Budget |
| 27426 | 2049.60 | 2024-05-27 | 80 | 1 | 8 | Actual |
| 19480 | 20.97 | 2023-09-27 | 80 | 1 | 12 | Actual |
| 10779 | 280.00 | 2023-01-26 | 80 | 5 | 6 | Budget |
| 21780 | 497.00 | 2023-12-26 | 80 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-02-25 | 80 | 2 | 8 | Actual |
| 16473 | 44.38 | 2023-06-28 | 80 | 6 | 12 | Actual |
| 16565 | 997.00 | 2023-07-28 | 80 | 6 | 3 | Actual |
| 22757 | 571.00 | 2024-01-26 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2024-12-26 | 80 | 6 | 12 | Actual |
| 32045 | 1196.56 | 2024-09-26 | 80 | 6 | 8 | Actual |
Generated 2025-05-28 02:47:22.799 UTC