[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1086 > < TAKE 62 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2280 | 618.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 2013 | 650.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 33463 | 813.54 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 28899 | 610.34 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 14554 | 1108.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 21391 | 242.25 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 36735 | 369.91 | 2025-01-19 | 80 | 4 | 11 | Actual |
| 3585 | 1100.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 14432 | 22.04 | 2023-04-20 | 80 | 2 | 12 | Actual |
| 30262 | 1836.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 12230 | 458.67 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 3647 | 720.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 7423 | 200.00 | 2022-10-21 | 80 | 5 | 6 | Budget |
| 26206 | 1496.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 3584 | 1131.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
Generated 2025-05-21 00:52:15.339 UTC