[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 1056
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39096 | 652.90 | 2025-04-15 | 80 | 6 | 11 | Actual |
| 20131 | 764.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 4439 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 20336 | 110.34 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-14 | 80 | 1 | 4 | Actual |
| 5704 | 380.00 | 2022-10-15 | 80 | 6 | 3 | Budget |
| 31601 | 1318.00 | 2024-10-14 | 80 | 1 | 5 | Actual |
| 9859 | 636.00 | 2023-01-13 | 80 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 24108 | 1184.00 | 2024-03-14 | 80 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-03-14 | 80 | 6 | 7 | Actual |
| 7949 | 480.00 | 2022-12-16 | 80 | 6 | 3 | Budget |
| 2788 | 133.00 | 2022-07-16 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-03-15 | 80 | 2 | 6 | Budget |
| 14673 | 553.00 | 2023-06-15 | 80 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2025-01-13 | 80 | 1 | 7 | Actual |
| 7561 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 33107 | 2026.88 | 2024-11-14 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-02-13 | 80 | 6 | 8 | Budget |
| 1159 | 550.00 | 2022-06-15 | 80 | 1 | 3 | Budget |
| 26776 | 738.11 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 11104 | 649.58 | 2023-02-13 | 80 | 2 | 8 | Actual |
| 36653 | 907.16 | 2025-02-13 | 80 | 1 | 11 | Actual |
| 10918 | 850.00 | 2023-02-13 | 80 | 1 | 7 | Budget |
| 6031 | 742.00 | 2022-10-15 | 80 | 6 | 5 | Actual |
| 4767 | 823.00 | 2022-09-15 | 80 | 6 | 4 | Actual |
| 14232 | 315.66 | 2023-05-15 | 80 | 1 | 11 | Actual |
Generated 2025-06-14 03:49:31.110 UTC