[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1078 > < TAKE 31 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34350 | 950.78 | 2024-12-06 | 80 | 1 | 11 | Actual |
| 13313 | 1360.20 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 11383 | 100.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 2341 | 349.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 37944 | 580.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 27983 | 1784.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 3959 | 601.00 | 2022-08-06 | 80 | 3 | 6 | Actual |
| 22454 | 369.91 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 5034 | 225.00 | 2022-09-06 | 80 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 18509 | 70.97 | 2023-09-06 | 80 | 6 | 12 | Actual |
| 21364 | 160.34 | 2023-12-07 | 80 | 2 | 11 | Actual |
| 17474 | 23.10 | 2023-08-06 | 80 | 2 | 12 | Actual |
| 2281 | 550.00 | 2022-07-07 | 80 | 1 | 3 | Budget |
| 4381 | 480.00 | 2022-08-06 | 80 | 2 | 8 | Budget |
| 3396 | 611.00 | 2022-08-06 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 19629 | 1051.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-05-06 | 80 | 6 | 7 | Actual |
| 26776 | 738.11 | 2024-05-05 | 80 | 6 | 13 | Actual |
| 3070 | 950.00 | 2022-07-07 | 80 | 1 | 7 | Budget |
Generated 2025-06-05 17:17:10.725 UTC