[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 38 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8452 | 655.00 | 2023-06-23 | 80 | 3 | 6 | Actual |
| 36243 | 661.00 | 2025-08-21 | 80 | 1 | 6 | Actual |
| 31891 | 1731.00 | 2025-04-21 | 80 | 1 | 7 | Actual |
| 35645 | 555.02 | 2025-07-21 | 80 | 6 | 11 | Actual |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2025-10-21 | 80 | 2 | 13 | Actual |
| 25493 | 296.51 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 6440 | 1155.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 23819 | 779.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 28428 | 484.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-09-20 | 80 | 7 | 3 | Actual |
| 8354 | 550.00 | 2023-06-23 | 80 | 1 | 6 | Budget |
| 27243 | 232.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 23399 | 235.87 | 2024-08-20 | 80 | 4 | 11 | Actual |
Generated 2025-12-20 23:15:38.832 UTC