[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1086
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2991 | 579.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 27163 | 223.00 | 2024-05-21 | 80 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 20956 | 137.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 3726 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 6501 | 650.00 | 2022-09-21 | 80 | 6 | 7 | Budget |
| 12985 | 480.00 | 2023-03-22 | 80 | 4 | 6 | Budget |
| 4381 | 480.00 | 2022-07-22 | 80 | 2 | 8 | Budget |
| 33672 | 992.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 596 | 550.00 | 2022-04-21 | 80 | 3 | 6 | Budget |
| 34350 | 950.78 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 23014 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 11493 | 650.00 | 2023-02-19 | 80 | 6 | 4 | Budget |
| 1874 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 19102 | 1144.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 28428 | 484.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-20 | 80 | 6 | 8 | Actual |
Generated 2025-05-21 05:46:04.245 UTC