[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 59 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19595 | 1543.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 14110 | 1504.14 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 9256 | 750.00 | 2023-07-21 | 80 | 6 | 4 | Budget |
| 22545 | 74.16 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 37802 | 649.71 | 2025-09-20 | 80 | 1 | 11 | Actual |
| 12291 | 480.00 | 2023-09-20 | 80 | 6 | 8 | Budget |
| 5376 | 650.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 35120 | 204.00 | 2025-07-21 | 80 | 2 | 6 | Actual |
| 17894 | 140.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 5130 | 380.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 12558 | 1000.00 | 2023-10-21 | 80 | 1 | 4 | Budget |
| 17154 | 598.06 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 31543 | 1120.00 | 2025-04-21 | 80 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 26504 | 213.53 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 34730 | 671.44 | 2025-06-22 | 80 | 6 | 13 | Actual |
Generated 2025-12-20 21:46:02.632 UTC