[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1081 > < TAKE 96 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10977 | 823.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 20006 | 192.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2022-06-06 | 80 | 5 | 6 | Actual |
| 8746 | 750.00 | 2022-12-07 | 80 | 6 | 7 | Budget |
| 24996 | 529.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 11165 | 669.28 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-06 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 4519 | 550.00 | 2022-09-06 | 80 | 1 | 3 | Budget |
| 3459 | 382.00 | 2022-08-06 | 80 | 6 | 3 | Actual |
| 27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 15911 | 259.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 2837 | 683.00 | 2022-07-07 | 80 | 3 | 6 | Actual |
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 10373 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 25493 | 296.51 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 3725 | 757.00 | 2022-08-06 | 80 | 1 | 5 | Actual |
Generated 2025-06-05 14:08:03.065 UTC