[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1061 > < TAKE 224 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30568 | 557.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 6629 | 623.82 | 2022-09-19 | 80 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-04-19 | 80 | 1 | 3 | Actual |
| 37420 | 186.00 | 2025-02-17 | 80 | 2 | 6 | Actual |
| 546 | 209.00 | 2022-04-19 | 80 | 2 | 6 | Actual |
| 9257 | 882.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 10373 | 650.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 39182 | 243.32 | 2025-03-20 | 80 | 2 | 12 | Actual |
| 23104 | 1039.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 20659 | 992.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 37590 | 1646.00 | 2025-02-17 | 80 | 1 | 7 | Actual |
| 8931 | 478.36 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 30978 | 713.54 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 4333 | 750.00 | 2022-07-20 | 80 | 1 | 8 | Budget |
| 13171 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 32422 | 985.48 | 2024-09-18 | 80 | 2 | 13 | Actual |
| 6580 | 1288.98 | 2022-09-19 | 80 | 1 | 8 | Actual |
| 31180 | 210.34 | 2024-08-19 | 80 | 2 | 12 | Actual |
| 28315 | 158.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 10265 | 200.00 | 2023-01-18 | 80 | 7 | 3 | Budget |
| 7483 | 397.00 | 2022-10-20 | 80 | 6 | 6 | Actual |
| 12984 | 497.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-04-19 | 80 | 2 | 11 | Actual |
| 15533 | 945.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-04-19 | 80 | 1 | 4 | Actual |
| 9473 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
| 5455 | 750.00 | 2022-08-20 | 80 | 1 | 8 | Budget |
| 33049 | 1296.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-04-19 | 80 | 6 | 3 | Budget |
| 5704 | 380.00 | 2022-09-19 | 80 | 6 | 3 | Budget |
| 13661 | 696.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 29384 | 1118.00 | 2024-07-19 | 80 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-04-19 | 80 | 1 | 8 | Actual |
| 32958 | 568.00 | 2024-10-19 | 80 | 6 | 6 | Actual |
| 5564 | 480.00 | 2022-08-20 | 80 | 6 | 8 | Budget |
| 35882 | 738.11 | 2024-12-18 | 80 | 6 | 13 | Actual |
| 20624 | 1653.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 35849 | 759.16 | 2024-12-18 | 80 | 2 | 13 | Actual |
| 14851 | 169.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 33309 | 334.81 | 2024-10-19 | 80 | 4 | 11 | Actual |
Generated 2025-05-19 07:30:02.394 UTC