[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1085
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37500 | 326.00 | 2025-02-17 | 80 | 5 | 6 | Actual |
| 33282 | 349.70 | 2024-10-19 | 80 | 3 | 11 | Actual |
| 9335 | 772.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2024-09-18 | 80 | 2 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2024-04-18 | 80 | 1 | 13 | Actual |
| 33107 | 2026.88 | 2024-10-19 | 80 | 1 | 8 | Actual |
| 16917 | 324.00 | 2023-07-20 | 80 | 4 | 6 | Actual |
| 31775 | 368.00 | 2024-09-18 | 80 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 2014 | 705.00 | 2022-05-20 | 80 | 6 | 7 | Actual |
| 6207 | 655.00 | 2022-09-19 | 80 | 3 | 6 | Actual |
| 5890 | 650.00 | 2022-09-19 | 80 | 6 | 4 | Budget |
| 37944 | 580.56 | 2025-02-17 | 80 | 6 | 11 | Actual |
| 11104 | 649.58 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 26034 | 97.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 5782 | 200.00 | 2022-09-19 | 80 | 7 | 3 | Budget |
| 11245 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
Generated 2025-05-19 21:19:48.090 UTC