[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 52 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1158 | 624.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 8074 | 1197.00 | 2023-06-24 | 80 | 1 | 4 | Actual |
| 31299 | 715.30 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 8824 | 1079.89 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-06-23 | 80 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 30858 | 2625.37 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 37802 | 649.71 | 2025-09-21 | 80 | 1 | 11 | Actual |
| 643 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 11057 | 1375.35 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 11430 | 1178.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 12841 | 480.00 | 2023-10-22 | 80 | 1 | 6 | Budget |
| 13540 | 1143.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-21 | 80 | 6 | 3 | Actual |
| 276 | 650.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 15408 | 34.80 | 2023-12-22 | 80 | 1 | 12 | Actual |
Generated 2025-12-21 06:19:05.506 UTC