[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 45 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35325 | 1351.00 | 2025-07-20 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2023-07-20 | 80 | 6 | 3 | Actual |
| 30886 | 955.64 | 2025-03-21 | 80 | 2 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-18 | 80 | 2 | 8 | Actual |
| 31694 | 566.00 | 2025-04-20 | 80 | 1 | 6 | Actual |
| 2014 | 705.00 | 2022-12-20 | 80 | 6 | 7 | Actual |
| 12700 | 963.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 13234 | 786.00 | 2023-10-20 | 80 | 6 | 7 | Actual |
| 19480 | 20.97 | 2024-04-20 | 80 | 1 | 12 | Actual |
| 24941 | 361.00 | 2024-10-19 | 80 | 1 | 6 | Actual |
| 26624 | 64.59 | 2024-11-18 | 80 | 1 | 12 | Actual |
| 9617 | 348.00 | 2023-07-20 | 80 | 4 | 6 | Actual |
| 12699 | 850.00 | 2023-10-20 | 80 | 1 | 5 | Budget |
| 39008 | 339.06 | 2025-10-20 | 80 | 3 | 11 | Actual |
| 35200 | 237.00 | 2025-07-20 | 80 | 5 | 6 | Actual |
| 35093 | 483.00 | 2025-07-20 | 80 | 1 | 6 | Actual |
Generated 2025-12-19 19:22:17.578 UTC