[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1081 > < TAKE 512 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17597 | 1108.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 32131 | 366.72 | 2024-10-15 | 80 | 2 | 11 | Actual |
| 3646 | 650.00 | 2022-08-16 | 80 | 6 | 4 | Budget |
| 12291 | 480.00 | 2023-03-16 | 80 | 6 | 8 | Budget |
| 35703 | 597.58 | 2025-01-14 | 80 | 1 | 12 | Actual |
| 25912 | 1041.00 | 2024-05-15 | 80 | 1 | 5 | Actual |
| 10917 | 955.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
| 2885 | 380.00 | 2022-07-17 | 80 | 4 | 6 | Budget |
| 26241 | 1171.00 | 2024-05-15 | 80 | 6 | 7 | Actual |
| 24261 | 1031.40 | 2024-03-15 | 80 | 6 | 8 | Actual |
| 12620 | 650.00 | 2023-04-16 | 80 | 6 | 4 | Budget |
| 17246 | 308.21 | 2023-08-16 | 80 | 1 | 11 | Actual |
| 1343 | 1000.00 | 2022-06-16 | 80 | 1 | 4 | Budget |
| 30623 | 570.00 | 2024-09-15 | 80 | 3 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-16 | 80 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-15 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-05-16 | 80 | 2 | 8 | Actual |
| 21391 | 242.25 | 2023-12-17 | 80 | 3 | 11 | Actual |
| 38981 | 339.06 | 2025-04-16 | 80 | 2 | 11 | Actual |
| 13540 | 1143.00 | 2023-05-16 | 80 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-06-16 | 80 | 1 | 3 | Budget |
| 5236 | 480.00 | 2022-09-16 | 80 | 6 | 6 | Budget |
Generated 2025-06-15 22:56:14.130 UTC