[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1081 > < TAKE 500 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28485 | 1963.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 14520 | 1396.00 | 2023-06-14 | 80 | 1 | 3 | Actual |
| 499 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
| 23549 | 55.02 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 19629 | 1051.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-01-12 | 80 | 6 | 6 | Actual |
| 26565 | 245.44 | 2024-05-13 | 80 | 6 | 11 | Actual |
| 25493 | 296.51 | 2024-04-13 | 80 | 6 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-14 | 80 | 6 | 5 | Actual |
| 276 | 650.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
| 14554 | 1108.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
| 6501 | 650.00 | 2022-10-14 | 80 | 6 | 7 | Budget |
| 26987 | 1108.00 | 2024-06-13 | 80 | 6 | 4 | Actual |
| 29852 | 824.18 | 2024-08-13 | 80 | 1 | 11 | Actual |
| 33169 | 1210.19 | 2024-11-13 | 80 | 6 | 8 | Actual |
| 23372 | 213.53 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 3959 | 601.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
| 5502 | 480.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 1954 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
Generated 2025-06-13 13:22:16.488 UTC