[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1084 > < TAKE 32 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 2932 | 200.00 | 2022-07-05 | 80 | 5 | 6 | Budget |
| 38030 | 106.08 | 2025-03-04 | 80 | 2 | 12 | Actual |
| 32958 | 568.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 4054 | 280.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 5831 | 1272.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 34405 | 485.87 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 5315 | 789.00 | 2022-09-04 | 80 | 1 | 7 | Actual |
| 25947 | 901.00 | 2024-05-03 | 80 | 6 | 5 | Actual |
| 1019 | 380.00 | 2022-05-04 | 80 | 2 | 8 | Budget |
| 8451 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 12510 | 200.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 24319 | 274.17 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 24728 | 199.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 35558 | 414.60 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 33169 | 1210.19 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 21985 | 533.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
Generated 2025-06-04 00:58:49.492 UTC