[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1077 > < TAKE 496 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9256 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 10187 | 393.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 30354 | 417.00 | 2024-09-05 | 80 | 7 | 3 | Actual |
| 8276 | 668.00 | 2022-12-07 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-08-06 | 80 | 6 | 5 | Actual |
| 26504 | 213.53 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 21537 | 43.31 | 2023-12-07 | 80 | 1 | 12 | Actual |
| 27926 | 1106.54 | 2024-06-05 | 80 | 6 | 13 | Actual |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 10839 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 15885 | 299.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 28841 | 475.24 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 12984 | 497.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 15746 | 730.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 9720 | 430.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 17682 | 834.00 | 2023-09-06 | 80 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 33282 | 349.70 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 5315 | 789.00 | 2022-09-06 | 80 | 1 | 7 | Actual |
| 643 | 380.00 | 2022-05-06 | 80 | 4 | 6 | Budget |
| 18156 | 1360.20 | 2023-09-06 | 80 | 1 | 8 | Actual |
| 8451 | 550.00 | 2022-12-07 | 80 | 3 | 6 | Budget |
| 26987 | 1108.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
Generated 2025-06-05 16:48:46.793 UTC