[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1080
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24848 | 673.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2024-12-18 | 80 | 1 | 7 | Actual |
| 25817 | 1258.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 19480 | 20.97 | 2023-09-19 | 80 | 1 | 12 | Actual |
| 33049 | 1296.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 18720 | 626.00 | 2023-09-19 | 80 | 6 | 4 | Actual |
| 25293 | 828.37 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 1217 | 454.00 | 2022-05-20 | 80 | 6 | 3 | Actual |
| 3458 | 380.00 | 2022-07-20 | 80 | 6 | 3 | Budget |
| 24428 | 56.08 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 35703 | 597.58 | 2024-12-18 | 80 | 1 | 12 | Actual |
| 14050 | 1039.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
| 35882 | 738.11 | 2024-12-18 | 80 | 6 | 13 | Actual |
| 7949 | 480.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 14905 | 283.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 35120 | 204.00 | 2024-12-18 | 80 | 2 | 6 | Actual |
| 4440 | 740.49 | 2022-07-20 | 80 | 6 | 8 | Actual |
| 38953 | 745.45 | 2025-03-20 | 80 | 1 | 11 | Actual |
| 17068 | 789.00 | 2023-07-20 | 80 | 6 | 7 | Actual |
| 2885 | 380.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 26987 | 1108.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 7330 | 648.00 | 2022-10-20 | 80 | 3 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-20 | 80 | 1 | 7 | Actual |
Generated 2025-05-19 21:21:12.393 UTC