[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1086 > < TAKE 31 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-04-29 | 80 | 1 | 8 | Budget |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 3131 | 650.00 | 2022-06-30 | 80 | 6 | 7 | Budget |
| 21661 | 1060.00 | 2023-12-28 | 80 | 6 | 3 | Actual |
| 8545 | 334.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-29 | 80 | 6 | 4 | Actual |
| 8275 | 650.00 | 2022-11-30 | 80 | 6 | 5 | Budget |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 3459 | 382.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
| 18509 | 70.97 | 2023-08-30 | 80 | 6 | 12 | Actual |
| 7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
| 11903 | 280.00 | 2023-02-27 | 80 | 5 | 6 | Budget |
| 16685 | 583.00 | 2023-07-30 | 80 | 6 | 4 | Actual |
| 3647 | 720.00 | 2022-07-30 | 80 | 6 | 4 | Actual |
| 29384 | 1118.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
Generated 2025-05-29 23:11:08.490 UTC