[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1058 > < TAKE 62 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 36708 | 419.92 | 2025-01-28 | 80 | 3 | 11 | Actual |
| 4332 | 1035.95 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
| 35822 | 369.68 | 2024-12-28 | 80 | 1 | 13 | Actual |
| 31749 | 653.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 2093 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 38598 | 685.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2024-12-28 | 80 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
| 31775 | 368.00 | 2024-09-28 | 80 | 4 | 6 | Actual |
| 8546 | 200.00 | 2022-11-30 | 80 | 5 | 6 | Budget |
| 1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
| 28315 | 158.00 | 2024-06-29 | 80 | 2 | 6 | Actual |
| 19980 | 314.00 | 2023-10-30 | 80 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
| 4053 | 265.00 | 2022-07-30 | 80 | 5 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-28 | 80 | 1 | 3 | Actual |
| 19686 | 428.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 16976 | 433.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-03-30 | 80 | 5 | 6 | Actual |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 12292 | 611.70 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 4440 | 740.49 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-06-29 | 80 | 1 | 13 | Actual |
| 8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-03-29 | 80 | 6 | 12 | Actual |
| 6502 | 793.00 | 2022-09-29 | 80 | 6 | 7 | Actual |
| 10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 4519 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
| 8451 | 550.00 | 2022-11-30 | 80 | 3 | 6 | Budget |
| 9393 | 650.00 | 2022-12-28 | 80 | 6 | 5 | Budget |
| 11633 | 650.00 | 2023-02-27 | 80 | 6 | 5 | Budget |
Generated 2025-05-29 05:32:20.456 UTC