[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1079 > < TAKE 512 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8354 | 550.00 | 2022-12-17 | 80 | 1 | 6 | Budget |
| 15289 | 156.08 | 2023-06-16 | 80 | 3 | 11 | Actual |
| 12292 | 611.70 | 2023-03-16 | 80 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2022-12-17 | 80 | 1 | 6 | Actual |
| 32131 | 366.72 | 2024-10-15 | 80 | 2 | 11 | Actual |
| 5455 | 750.00 | 2022-09-16 | 80 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2024-03-15 | 80 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-06-16 | 80 | 1 | 5 | Budget |
| 18063 | 1201.00 | 2023-09-16 | 80 | 1 | 7 | Actual |
| 8214 | 840.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 32395 | 608.28 | 2024-10-15 | 80 | 1 | 13 | Actual |
| 19102 | 1144.00 | 2023-10-16 | 80 | 6 | 7 | Actual |
| 15911 | 259.00 | 2023-07-17 | 80 | 5 | 6 | Actual |
| 2603 | 890.00 | 2022-07-17 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2022-07-17 | 80 | 2 | 8 | Budget |
| 26743 | 1004.78 | 2024-05-15 | 80 | 2 | 13 | Actual |
| 3584 | 1131.00 | 2022-08-16 | 80 | 1 | 4 | Actual |
| 24200 | 1417.77 | 2024-03-15 | 80 | 1 | 8 | Actual |
| 20006 | 192.00 | 2023-11-16 | 80 | 5 | 6 | Actual |
| 17274 | 115.65 | 2023-08-16 | 80 | 2 | 11 | Actual |
| 31214 | 866.73 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 32212 | 168.85 | 2024-10-15 | 80 | 5 | 11 | Actual |
| 26504 | 213.53 | 2024-05-15 | 80 | 4 | 11 | Actual |
Generated 2025-06-15 11:20:35.591 UTC