[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33255 | 327.36 | 2025-05-25 | 80 | 2 | 11 | Actual |
| 10372 | 623.00 | 2023-08-24 | 80 | 6 | 4 | Actual |
| 2525 | 655.00 | 2023-01-24 | 80 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2024-06-25 | 80 | 1 | 3 | Actual |
| 17188 | 819.28 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 19748 | 535.00 | 2024-05-25 | 80 | 6 | 4 | Actual |
| 6301 | 246.00 | 2023-04-25 | 80 | 5 | 6 | Actual |
| 37122 | 1287.00 | 2025-09-23 | 80 | 6 | 3 | Actual |
| 36880 | 109.27 | 2025-08-24 | 80 | 2 | 12 | Actual |
| 9800 | 1029.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 23259 | 740.49 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 8214 | 840.00 | 2023-06-26 | 80 | 1 | 5 | Actual |
| 17716 | 620.00 | 2024-03-25 | 80 | 6 | 4 | Actual |
| 9472 | 632.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 1217 | 454.00 | 2022-12-24 | 80 | 6 | 3 | Actual |
Generated 2025-12-23 05:40:42.694 UTC