[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1077 > < TAKE 768 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8824 | 1079.89 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 8135 | 779.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-03-13 | 80 | 6 | 4 | Actual |
| 1078 | 598.06 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-01-12 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2023-12-15 | 80 | 1 | 5 | Actual |
| 28807 | 96.51 | 2024-07-14 | 80 | 5 | 11 | Actual |
| 9149 | 109.00 | 2023-01-12 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 89 | 449.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 21570 | 61.40 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 25852 | 861.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 5502 | 480.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 14824 | 412.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-14 | 80 | 1 | 5 | Actual |
| 12103 | 661.00 | 2023-03-14 | 80 | 6 | 7 | Actual |
| 19714 | 921.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 2418 | 159.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2024-12-14 | 80 | 6 | 5 | Actual |
| 12621 | 831.00 | 2023-04-14 | 80 | 6 | 4 | Actual |
| 34173 | 1062.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 3536 | 173.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-02-12 | 80 | 6 | 5 | Budget |
| 8932 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 38450 | 1179.00 | 2025-04-14 | 80 | 1 | 5 | Actual |
Generated 2025-06-13 03:34:13.095 UTC