[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 1089
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17126 | 1479.90 | 2023-08-17 | 80 | 1 | 8 | Actual |
| 22545 | 74.16 | 2024-01-15 | 80 | 6 | 12 | Actual |
| 17682 | 834.00 | 2023-09-17 | 80 | 1 | 4 | Actual |
| 9472 | 632.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 13756 | 567.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 1622 | 519.00 | 2022-06-17 | 80 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 20336 | 110.34 | 2023-11-17 | 80 | 2 | 11 | Actual |
| 11810 | 550.00 | 2023-03-17 | 80 | 3 | 6 | Budget |
| 30765 | 1606.00 | 2024-09-16 | 80 | 1 | 7 | Actual |
| 20308 | 392.26 | 2023-11-17 | 80 | 1 | 11 | Actual |
| 35822 | 369.68 | 2025-01-15 | 80 | 1 | 13 | Actual |
| 16863 | 128.00 | 2023-08-17 | 80 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-04-17 | 80 | 6 | 8 | Budget |
Generated 2025-06-16 03:36:35.214 UTC