[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1061 > < TAKE 112 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23104 | 1039.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 31801 | 291.00 | 2024-09-18 | 80 | 5 | 6 | Actual |
| 26422 | 453.96 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 35849 | 759.16 | 2024-12-18 | 80 | 2 | 13 | Actual |
| 12559 | 1085.00 | 2023-03-20 | 80 | 1 | 4 | Actual |
| 22281 | 701.09 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 3911 | 280.00 | 2022-07-20 | 80 | 2 | 6 | Budget |
| 32667 | 1323.00 | 2024-10-19 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 3726 | 850.00 | 2022-07-20 | 80 | 1 | 5 | Budget |
| 10127 | 550.00 | 2023-01-18 | 80 | 1 | 3 | Budget |
| 3318 | 687.46 | 2022-06-20 | 80 | 6 | 8 | Actual |
| 37884 | 544.39 | 2025-02-17 | 80 | 4 | 11 | Actual |
| 16214 | 376.30 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 10978 | 750.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 20567 | 67.78 | 2023-10-20 | 80 | 6 | 12 | Actual |
| 9149 | 109.00 | 2022-12-18 | 80 | 7 | 3 | Actual |
| 14964 | 360.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 547 | 200.00 | 2022-04-19 | 80 | 2 | 6 | Budget |
| 6302 | 280.00 | 2022-09-19 | 80 | 5 | 6 | Budget |
| 7748 | 480.00 | 2022-10-20 | 80 | 2 | 8 | Budget |
| 5237 | 501.00 | 2022-08-20 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 35558 | 414.60 | 2024-12-18 | 80 | 3 | 11 | Actual |
| 5643 | 550.00 | 2022-09-19 | 80 | 1 | 3 | Budget |
| 4253 | 650.00 | 2022-07-20 | 80 | 6 | 7 | Budget |
| 642 | 393.00 | 2022-04-19 | 80 | 4 | 6 | Actual |
| 1720 | 550.00 | 2022-05-20 | 80 | 3 | 6 | Budget |
| 37335 | 1155.00 | 2025-02-17 | 80 | 6 | 5 | Actual |
| 5130 | 380.00 | 2022-08-20 | 80 | 4 | 6 | Budget |
| 13032 | 351.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 889 | 650.00 | 2022-04-19 | 80 | 6 | 7 | Budget |
| 7561 | 950.00 | 2022-10-20 | 80 | 1 | 7 | Budget |
| 6207 | 655.00 | 2022-09-19 | 80 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 19686 | 428.00 | 2023-10-20 | 80 | 7 | 3 | Actual |
| 27276 | 456.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 17274 | 115.65 | 2023-07-20 | 80 | 2 | 11 | Actual |
| 37300 | 1389.00 | 2025-02-17 | 80 | 1 | 5 | Actual |
| 25730 | 983.00 | 2024-04-18 | 80 | 6 | 3 | Actual |
| 13093 | 480.00 | 2023-03-20 | 80 | 6 | 6 | Budget |
| 31060 | 441.19 | 2024-08-19 | 80 | 4 | 11 | Actual |
Generated 2025-05-19 10:49:37.093 UTC