[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 12 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1402 | 650.00 | 2022-12-20 | 80 | 6 | 4 | Budget |
| 14138 | 623.82 | 2023-11-19 | 80 | 2 | 8 | Actual |
| 29934 | 458.21 | 2025-02-18 | 80 | 4 | 11 | Actual |
| 10732 | 480.00 | 2023-08-20 | 80 | 4 | 6 | Budget |
| 596 | 550.00 | 2022-11-19 | 80 | 3 | 6 | Budget |
| 38064 | 983.76 | 2025-09-19 | 80 | 6 | 12 | Actual |
| 33463 | 813.54 | 2025-05-21 | 80 | 6 | 12 | Actual |
| 216 | 1051.00 | 2022-11-19 | 80 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2023-02-19 | 80 | 1 | 4 | Actual |
| 19980 | 314.00 | 2024-05-21 | 80 | 4 | 6 | Actual |
| 26147 | 288.00 | 2024-11-18 | 80 | 6 | 6 | Actual |
| 31480 | 398.00 | 2025-04-20 | 80 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 21123 | 945.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 4193 | 756.00 | 2023-02-19 | 80 | 1 | 7 | Actual |
| 2141 | 380.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
Generated 2025-12-19 09:35:57.445 UTC