[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1080 > < TAKE 992 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25433 | 160.34 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 14463 | 62.46 | 2023-05-05 | 80 | 6 | 12 | Actual |
| 19806 | 788.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 12041 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 32337 | 738.01 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 33282 | 349.70 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 11493 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 36058 | 2134.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 34292 | 982.92 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 12432 | 380.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 8605 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 14931 | 242.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 21278 | 779.88 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 10187 | 393.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 27426 | 2049.60 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 16530 | 1622.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 4578 | 380.00 | 2022-09-05 | 80 | 6 | 3 | Budget |
| 19926 | 167.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 1954 | 950.00 | 2022-06-05 | 80 | 1 | 7 | Budget |
| 547 | 200.00 | 2022-05-05 | 80 | 2 | 6 | Budget |
Generated 2025-06-04 22:58:18.692 UTC