[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 26 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10312 | 1051.00 | 2023-08-22 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2023-05-24 | 80 | 6 | 6 | Actual |
| 33548 | 701.26 | 2025-05-23 | 80 | 2 | 13 | Actual |
| 4115 | 601.00 | 2023-02-21 | 80 | 6 | 6 | Actual |
| 13661 | 696.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 2788 | 133.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 12182 | 750.00 | 2023-09-21 | 80 | 1 | 8 | Budget |
| 12888 | 200.00 | 2023-10-22 | 80 | 2 | 6 | Budget |
| 27601 | 564.60 | 2024-12-21 | 80 | 3 | 11 | Actual |
| 38683 | 536.00 | 2025-10-22 | 80 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2025-08-22 | 80 | 1 | 8 | Actual |
| 33637 | 1587.00 | 2025-06-23 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2023-05-24 | 80 | 7 | 3 | Budget |
| 20716 | 222.00 | 2024-06-23 | 80 | 7 | 3 | Actual |
| 12937 | 621.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
Generated 2025-12-21 16:32:23.867 UTC