[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1083 > < TAKE 48 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19010 | 421.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 17894 | 140.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 11572 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 21066 | 425.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
| 358 | 850.00 | 2022-05-06 | 80 | 1 | 5 | Budget |
| 33672 | 992.00 | 2024-12-06 | 80 | 6 | 3 | Actual |
| 4704 | 1146.00 | 2022-09-06 | 80 | 1 | 4 | Actual |
| 8499 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 2604 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
| 34879 | 444.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 34081 | 426.00 | 2024-12-06 | 80 | 6 | 6 | Actual |
| 4380 | 811.70 | 2022-08-06 | 80 | 2 | 8 | Actual |
| 28395 | 320.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 7810 | 487.45 | 2022-11-06 | 80 | 6 | 8 | Actual |
| 5131 | 310.00 | 2022-09-06 | 80 | 4 | 6 | Actual |
| 29549 | 266.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 16122 | 740.49 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 33169 | 1210.19 | 2024-11-05 | 80 | 6 | 8 | Actual |
Generated 2025-06-05 14:23:11.258 UTC