[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1081 > < TAKE 240 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27655 | 192.25 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 6689 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2025-02-28 | 80 | 1 | 5 | Actual |
| 19841 | 623.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 29639 | 1767.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
| 6208 | 550.00 | 2022-09-30 | 80 | 3 | 6 | Budget |
| 16323 | 60.33 | 2023-07-01 | 80 | 5 | 11 | Actual |
| 23259 | 740.49 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 8684 | 950.00 | 2022-12-01 | 80 | 1 | 7 | Budget |
| 37624 | 1348.00 | 2025-02-28 | 80 | 6 | 7 | Actual |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 7015 | 742.00 | 2022-10-31 | 80 | 6 | 4 | Actual |
| 20509 | 34.80 | 2023-10-31 | 80 | 1 | 12 | Actual |
| 4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 37830 | 158.21 | 2025-02-28 | 80 | 2 | 11 | Actual |
| 10372 | 623.00 | 2023-01-29 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2024-03-30 | 80 | 1 | 8 | Actual |
| 9336 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
Generated 2025-05-30 14:00:06.450 UTC