[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 40 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36681 | 320.98 | 2025-08-19 | 80 | 2 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-20 | 80 | 2 | 8 | Actual |
| 21010 | 360.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 11903 | 280.00 | 2023-09-18 | 80 | 5 | 6 | Budget |
| 39182 | 243.32 | 2025-10-19 | 80 | 2 | 12 | Actual |
| 34138 | 1767.00 | 2025-06-20 | 80 | 1 | 7 | Actual |
| 13627 | 798.00 | 2023-11-18 | 80 | 1 | 4 | Actual |
| 7281 | 283.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-08-19 | 80 | 2 | 8 | Actual |
| 7748 | 480.00 | 2023-05-21 | 80 | 2 | 8 | Budget |
| 3258 | 511.70 | 2023-01-19 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-10-19 | 80 | 6 | 5 | Actual |
| 2014 | 705.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 168 | 143.00 | 2022-11-18 | 80 | 7 | 3 | Actual |
| 10978 | 750.00 | 2023-08-19 | 80 | 6 | 7 | Budget |
Generated 2025-12-19 03:43:55.722 UTC