[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1076 > < TAKE 960 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17867 | 509.00 | 2023-08-31 | 80 | 1 | 6 | Actual |
| 8214 | 840.00 | 2022-12-01 | 80 | 1 | 5 | Actual |
| 30026 | 547.58 | 2024-07-30 | 80 | 1 | 12 | Actual |
| 37500 | 326.00 | 2025-02-28 | 80 | 5 | 6 | Actual |
| 32422 | 985.48 | 2024-09-29 | 80 | 2 | 13 | Actual |
| 25048 | 164.00 | 2024-03-30 | 80 | 5 | 6 | Actual |
| 33401 | 460.34 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 3317 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 35822 | 369.68 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 10978 | 750.00 | 2023-01-29 | 80 | 6 | 7 | Budget |
| 14611 | 205.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
| 8931 | 478.36 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 32725 | 1336.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 24996 | 529.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 16269 | 166.72 | 2023-07-01 | 80 | 3 | 11 | Actual |
| 12889 | 196.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
| 5455 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 11104 | 649.58 | 2023-01-29 | 80 | 2 | 8 | Actual |
| 15316 | 226.30 | 2023-05-31 | 80 | 4 | 11 | Actual |
| 38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
| 3397 | 550.00 | 2022-07-31 | 80 | 1 | 3 | Budget |
| 23426 | 61.40 | 2024-01-29 | 80 | 5 | 11 | Actual |
Generated 2025-05-30 04:49:47.781 UTC