[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1085
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33548 | 701.26 | 2024-11-17 | 80 | 2 | 13 | Actual |
| 32455 | 678.46 | 2024-10-17 | 80 | 6 | 13 | Actual |
| 12620 | 650.00 | 2023-04-18 | 80 | 6 | 4 | Budget |
| 5316 | 850.00 | 2022-09-18 | 80 | 1 | 7 | Budget |
| 25138 | 1360.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 34459 | 164.59 | 2024-12-18 | 80 | 5 | 11 | Actual |
| 8135 | 779.00 | 2022-12-19 | 80 | 6 | 4 | Actual |
| 20006 | 192.00 | 2023-11-18 | 80 | 5 | 6 | Actual |
| 21278 | 779.88 | 2023-12-19 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-06-17 | 80 | 1 | 6 | Actual |
| 24968 | 91.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-16 | 80 | 6 | 4 | Actual |
| 4578 | 380.00 | 2022-09-18 | 80 | 6 | 3 | Budget |
| 38064 | 983.76 | 2025-03-18 | 80 | 6 | 12 | Actual |
| 28315 | 158.00 | 2024-07-18 | 80 | 2 | 6 | Actual |
| 10373 | 650.00 | 2023-02-16 | 80 | 6 | 4 | Budget |
| 12371 | 566.00 | 2023-04-18 | 80 | 1 | 3 | Actual |
| 30978 | 713.54 | 2024-09-17 | 80 | 1 | 11 | Actual |
Generated 2025-06-17 15:03:23.534 UTC