[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1077 > < TAKE 112 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16036 | 1050.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
| 17474 | 23.10 | 2023-07-30 | 80 | 2 | 12 | Actual |
| 28961 | 727.37 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 5454 | 1532.93 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2024-09-28 | 80 | 1 | 11 | Actual |
| 6954 | 1051.00 | 2022-10-30 | 80 | 1 | 4 | Actual |
| 4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
| 22512 | 22.04 | 2023-12-28 | 80 | 1 | 12 | Actual |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 7281 | 283.00 | 2022-10-30 | 80 | 2 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-30 | 80 | 1 | 8 | Actual |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 23345 | 178.42 | 2024-01-28 | 80 | 2 | 11 | Actual |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 21036 | 265.00 | 2023-11-30 | 80 | 5 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 21872 | 592.00 | 2023-12-28 | 80 | 6 | 5 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 18926 | 468.00 | 2023-09-29 | 80 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-01-28 | 80 | 1 | 6 | Budget |
| 14611 | 205.00 | 2023-05-30 | 80 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-01-28 | 80 | 1 | 12 | Actual |
| 35939 | 1488.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
Generated 2025-05-29 05:22:52.599 UTC