[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 120 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37590 | 1646.00 | 2025-09-17 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-09-17 | 80 | 2 | 6 | Budget |
| 35531 | 359.28 | 2025-07-18 | 80 | 2 | 11 | Actual |
| 36324 | 422.00 | 2025-08-18 | 80 | 4 | 6 | Actual |
| 6361 | 380.00 | 2023-04-19 | 80 | 6 | 6 | Actual |
| 9986 | 480.00 | 2023-07-18 | 80 | 2 | 8 | Budget |
| 18275 | 299.70 | 2024-03-19 | 80 | 1 | 11 | Actual |
| 2340 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 33757 | 1776.00 | 2025-06-19 | 80 | 1 | 4 | Actual |
| 6907 | 154.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 5563 | 643.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 2788 | 133.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-18 | 80 | 1 | 7 | Actual |
| 10732 | 480.00 | 2023-08-18 | 80 | 4 | 6 | Budget |
| 21718 | 201.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
| 5034 | 225.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
Generated 2025-12-17 19:32:30.860 UTC