[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1084 > < TAKE 896 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30800 | 1260.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 34350 | 950.78 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 13093 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 18275 | 299.70 | 2023-09-05 | 80 | 1 | 11 | Actual |
| 18601 | 935.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 1077 | 480.00 | 2022-05-05 | 80 | 6 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 17246 | 308.21 | 2023-08-05 | 80 | 1 | 11 | Actual |
| 4767 | 823.00 | 2022-09-05 | 80 | 6 | 4 | Actual |
| 4114 | 480.00 | 2022-08-05 | 80 | 6 | 6 | Budget |
| 23426 | 61.40 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 28369 | 408.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 35849 | 759.16 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 4006 | 446.00 | 2022-08-05 | 80 | 4 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 24636 | 1653.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 35200 | 237.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 11572 | 850.00 | 2023-03-05 | 80 | 1 | 5 | Budget |
Generated 2025-06-04 03:07:15.648 UTC