[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1077 > < TAKE 56 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2524 | 650.00 | 2022-06-29 | 80 | 6 | 4 | Budget |
| 13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
| 21036 | 265.00 | 2023-11-29 | 80 | 5 | 6 | Actual |
| 12621 | 831.00 | 2023-03-29 | 80 | 6 | 4 | Actual |
| 29442 | 515.00 | 2024-07-28 | 80 | 1 | 6 | Actual |
| 9987 | 867.76 | 2022-12-27 | 80 | 2 | 8 | Actual |
| 13599 | 415.00 | 2023-04-28 | 80 | 7 | 3 | Actual |
| 8214 | 840.00 | 2022-11-29 | 80 | 1 | 5 | Actual |
| 18476 | 49.70 | 2023-08-29 | 80 | 1 | 12 | Actual |
| 35973 | 1054.00 | 2025-01-27 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2024-08-28 | 80 | 1 | 5 | Actual |
| 14731 | 875.00 | 2023-05-29 | 80 | 1 | 5 | Actual |
| 20984 | 524.00 | 2023-11-29 | 80 | 3 | 6 | Actual |
| 1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
| 2662 | 890.00 | 2022-06-29 | 80 | 6 | 5 | Actual |
| 11105 | 380.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 169 | 100.00 | 2022-04-28 | 80 | 7 | 3 | Budget |
| 11304 | 380.00 | 2023-02-26 | 80 | 6 | 3 | Budget |
| 23104 | 1039.00 | 2024-01-27 | 80 | 1 | 7 | Actual |
| 34942 | 1337.00 | 2024-12-27 | 80 | 6 | 4 | Actual |
| 28369 | 408.00 | 2024-06-28 | 80 | 4 | 6 | Actual |
| 12103 | 661.00 | 2023-02-26 | 80 | 6 | 7 | Actual |
| 34907 | 2003.00 | 2024-12-27 | 80 | 1 | 4 | Actual |
| 11383 | 100.00 | 2023-02-26 | 80 | 7 | 3 | Actual |
| 6302 | 280.00 | 2022-09-28 | 80 | 5 | 6 | Budget |
| 25406 | 155.02 | 2024-03-28 | 80 | 3 | 11 | Actual |
Generated 2025-05-28 22:59:31.755 UTC