[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1078 > < TAKE 120 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23912 | 505.00 | 2024-03-04 | 80 | 1 | 6 | Actual |
| 19926 | 167.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 22512 | 22.04 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 8355 | 670.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 36794 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 13721 | 909.00 | 2023-05-05 | 80 | 1 | 5 | Actual |
| 19308 | 61.40 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 19899 | 421.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 19538 | 51.82 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 25817 | 1258.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 1623 | 550.00 | 2022-06-05 | 80 | 1 | 6 | Budget |
| 28315 | 158.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 8546 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 12937 | 621.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 9148 | 100.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 9196 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 14824 | 412.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-05-05 | 80 | 6 | 3 | Budget |
| 29549 | 266.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 4254 | 757.00 | 2022-08-05 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 3131 | 650.00 | 2022-07-06 | 80 | 6 | 7 | Budget |
Generated 2025-06-05 00:33:51.413 UTC