[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1083
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32760 | 1277.00 | 2024-10-23 | 80 | 6 | 5 | Actual |
| 36475 | 1337.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 36708 | 419.92 | 2025-01-22 | 80 | 3 | 11 | Actual |
| 34173 | 1062.00 | 2024-11-23 | 80 | 6 | 7 | Actual |
| 35174 | 364.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 21391 | 242.25 | 2023-11-24 | 80 | 3 | 11 | Actual |
| 12621 | 831.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 23967 | 519.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-23 | 80 | 1 | 7 | Actual |
| 30354 | 417.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-04-23 | 80 | 1 | 3 | Actual |
| 38485 | 1301.00 | 2025-03-24 | 80 | 6 | 5 | Actual |
| 26088 | 259.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 18303 | 60.33 | 2023-08-24 | 80 | 2 | 11 | Actual |
| 12984 | 497.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
| 5831 | 1272.00 | 2022-09-23 | 80 | 1 | 4 | Actual |
| 9393 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 26624 | 64.59 | 2024-04-22 | 80 | 1 | 12 | Actual |
| 3863 | 480.00 | 2022-07-24 | 80 | 1 | 6 | Budget |
Generated 2025-05-23 08:43:36.652 UTC