[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 27 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1217 | 454.00 | 2022-12-20 | 80 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-08-19 | 80 | 4 | 6 | Actual |
| 2991 | 579.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 7015 | 742.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 19222 | 740.49 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 7949 | 480.00 | 2023-06-22 | 80 | 6 | 3 | Budget |
| 11633 | 650.00 | 2023-09-19 | 80 | 6 | 5 | Budget |
| 24756 | 1013.00 | 2024-10-19 | 80 | 1 | 4 | Actual |
| 9987 | 867.76 | 2023-07-20 | 80 | 2 | 8 | Actual |
| 2990 | 480.00 | 2023-01-20 | 80 | 6 | 6 | Budget |
| 28485 | 1963.00 | 2025-01-19 | 80 | 1 | 7 | Actual |
| 12938 | 550.00 | 2023-10-20 | 80 | 3 | 6 | Budget |
| 37087 | 1906.00 | 2025-09-19 | 80 | 1 | 3 | Actual |
| 17809 | 772.00 | 2024-03-21 | 80 | 6 | 5 | Actual |
| 9070 | 403.00 | 2023-07-20 | 80 | 6 | 3 | Actual |
| 8403 | 280.00 | 2023-06-22 | 80 | 2 | 6 | Budget |
Generated 2025-12-19 11:49:38.147 UTC