[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 SKIP 1062
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4053 | 265.00 | 2022-08-16 | 80 | 5 | 6 | Actual |
| 1018 | 617.76 | 2022-05-16 | 80 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2022-09-16 | 80 | 1 | 4 | Actual |
| 23345 | 178.42 | 2024-02-14 | 80 | 2 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 20956 | 137.00 | 2023-12-17 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-16 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 28698 | 824.18 | 2024-07-16 | 80 | 1 | 11 | Actual |
| 642 | 393.00 | 2022-05-16 | 80 | 4 | 6 | Actual |
| 24790 | 497.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
| 1158 | 624.00 | 2022-06-16 | 80 | 1 | 3 | Actual |
| 21780 | 497.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
| 11903 | 280.00 | 2023-03-16 | 80 | 5 | 6 | Budget |
| 25293 | 828.37 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 34787 | 1715.00 | 2025-01-14 | 80 | 1 | 3 | Actual |
| 19280 | 376.30 | 2023-10-16 | 80 | 1 | 11 | Actual |
| 4193 | 756.00 | 2022-08-16 | 80 | 1 | 7 | Actual |
| 17774 | 644.00 | 2023-09-16 | 80 | 1 | 5 | Actual |
| 24228 | 779.88 | 2024-03-15 | 80 | 2 | 8 | Actual |
| 4657 | 200.00 | 2022-09-16 | 80 | 7 | 3 | Budget |
| 3459 | 382.00 | 2022-08-16 | 80 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-01-14 | 80 | 7 | 3 | Actual |
| 32667 | 1323.00 | 2024-11-15 | 80 | 6 | 4 | Actual |
| 35612 | 84.80 | 2025-01-14 | 80 | 5 | 11 | Actual |
Generated 2025-06-15 05:35:10.524 UTC