[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 981 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31834 | 458.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 29171 | 1025.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 38485 | 1301.00 | 2025-03-23 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 1295 | 100.00 | 2022-05-23 | 80 | 7 | 3 | Budget |
| 9721 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 23967 | 519.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 22545 | 74.16 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 18778 | 638.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 4986 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 33884 | 1240.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 10264 | 162.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 5130 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 9257 | 882.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
Generated 2025-05-22 05:15:31.860 UTC