[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1079 > < TAKE 480 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38981 | 339.06 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 4054 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 2467 | 1000.00 | 2022-07-06 | 80 | 1 | 4 | Budget |
| 5891 | 617.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 12103 | 661.00 | 2023-03-05 | 80 | 6 | 7 | Actual |
| 32103 | 746.52 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 18813 | 827.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 32303 | 564.60 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 36440 | 1856.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 8074 | 1197.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 2884 | 446.00 | 2022-07-06 | 80 | 4 | 6 | Actual |
| 12761 | 598.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 27488 | 955.64 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 7749 | 511.70 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 7621 | 750.00 | 2022-11-05 | 80 | 6 | 7 | Budget |
| 6828 | 480.00 | 2022-11-05 | 80 | 6 | 3 | Budget |
| 17867 | 509.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 9663 | 198.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
Generated 2025-06-04 05:55:28.485 UTC