[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1075 > < TAKE 992 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31775 | 368.00 | 2024-10-05 | 80 | 4 | 6 | Actual |
| 10127 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 29639 | 1767.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 26776 | 738.11 | 2024-05-05 | 80 | 6 | 13 | Actual |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 1766 | 458.00 | 2022-06-06 | 80 | 4 | 6 | Actual |
| 16685 | 583.00 | 2023-08-06 | 80 | 6 | 4 | Actual |
| 34551 | 519.92 | 2024-12-06 | 80 | 1 | 12 | Actual |
| 6111 | 487.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 3726 | 850.00 | 2022-08-06 | 80 | 1 | 5 | Budget |
| 29852 | 824.18 | 2024-08-05 | 80 | 1 | 11 | Actual |
| 25081 | 436.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 26716 | 350.38 | 2024-05-05 | 80 | 1 | 13 | Actual |
| 25789 | 308.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 20837 | 803.00 | 2023-12-07 | 80 | 1 | 5 | Actual |
| 22637 | 966.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 12433 | 356.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 16001 | 1197.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 34049 | 294.00 | 2024-12-06 | 80 | 5 | 6 | Actual |
| 38598 | 685.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 5316 | 850.00 | 2022-09-06 | 80 | 1 | 7 | Budget |
| 19480 | 20.97 | 2023-10-06 | 80 | 1 | 12 | Actual |
| 22037 | 188.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 35200 | 237.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 38329 | 299.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
Generated 2025-06-05 17:54:50.274 UTC