[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1057 > < TAKE 64 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18978 | 186.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 17809 | 772.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 26034 | 97.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 29549 | 266.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 11105 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 31925 | 1373.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 23939 | 85.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 35882 | 738.11 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 10373 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 9663 | 198.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 7561 | 950.00 | 2022-11-06 | 80 | 1 | 7 | Budget |
| 3259 | 380.00 | 2022-07-07 | 80 | 2 | 8 | Budget |
| 9987 | 867.76 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 14766 | 579.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
| 6111 | 487.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 4194 | 850.00 | 2022-08-06 | 80 | 1 | 7 | Budget |
| 15911 | 259.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2023-09-06 | 80 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 1403 | 680.00 | 2022-06-06 | 80 | 6 | 4 | Actual |
| 10917 | 955.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 22694 | 407.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 24462 | 365.66 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-05 | 80 | 1 | 5 | Actual |
| 36595 | 1035.95 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 23549 | 55.02 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 13923 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 10636 | 211.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 10372 | 623.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 3458 | 380.00 | 2022-08-06 | 80 | 6 | 3 | Budget |
| 7015 | 742.00 | 2022-11-06 | 80 | 6 | 4 | Actual |
| 11056 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 1953 | 888.00 | 2022-06-06 | 80 | 1 | 7 | Actual |
| 31423 | 1025.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 24347 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 28780 | 435.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 8824 | 1079.89 | 2022-12-07 | 80 | 1 | 8 | Actual |
| 32958 | 568.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 7280 | 280.00 | 2022-11-06 | 80 | 2 | 6 | Budget |
| 23345 | 178.42 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 3131 | 650.00 | 2022-07-07 | 80 | 6 | 7 | Budget |
Generated 2025-06-05 22:14:09.927 UTC