[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1076 > < TAKE 240 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2524 | 650.00 | 2022-07-08 | 80 | 6 | 4 | Budget |
| 14287 | 228.42 | 2023-05-07 | 80 | 3 | 11 | Actual |
| 37710 | 1349.59 | 2025-03-07 | 80 | 2 | 8 | Actual |
| 35849 | 759.16 | 2025-01-05 | 80 | 2 | 13 | Actual |
| 31006 | 181.61 | 2024-09-06 | 80 | 2 | 11 | Actual |
| 19899 | 421.00 | 2023-11-07 | 80 | 1 | 6 | Actual |
| 358 | 850.00 | 2022-05-07 | 80 | 1 | 5 | Budget |
| 35822 | 369.68 | 2025-01-05 | 80 | 1 | 13 | Actual |
| 37335 | 1155.00 | 2025-03-07 | 80 | 6 | 5 | Actual |
| 25406 | 155.02 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 5563 | 643.52 | 2022-09-07 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-07 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 689 | 262.00 | 2022-05-07 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2023-10-07 | 80 | 1 | 12 | Actual |
| 11963 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 39274 | 559.16 | 2025-04-07 | 80 | 1 | 13 | Actual |
| 39096 | 652.90 | 2025-04-07 | 80 | 6 | 11 | Actual |
| 27426 | 2049.60 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 9521 | 225.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 21418 | 235.87 | 2023-12-08 | 80 | 4 | 11 | Actual |
| 18217 | 955.64 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 5035 | 280.00 | 2022-09-07 | 80 | 2 | 6 | Budget |
| 34292 | 982.92 | 2024-12-07 | 80 | 6 | 8 | Actual |
| 30026 | 547.58 | 2024-08-06 | 80 | 1 | 12 | Actual |
| 23606 | 1562.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
Generated 2025-06-06 10:58:20.698 UTC