[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1061 > < TAKE 256 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24790 | 497.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2024-08-12 | 80 | 6 | 7 | Actual |
| 5563 | 643.52 | 2022-09-13 | 80 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-05-13 | 80 | 7 | 3 | Budget |
| 4006 | 446.00 | 2022-08-13 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-02-11 | 80 | 6 | 13 | Actual |
| 21746 | 917.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
| 24051 | 321.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 2525 | 655.00 | 2022-07-14 | 80 | 6 | 4 | Actual |
| 2093 | 750.00 | 2022-06-13 | 80 | 1 | 8 | Budget |
| 23197 | 1346.56 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 13923 | 246.00 | 2023-05-13 | 80 | 5 | 6 | Actual |
| 26565 | 245.44 | 2024-05-12 | 80 | 6 | 11 | Actual |
| 8683 | 831.00 | 2022-12-14 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2022-08-13 | 80 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-11-13 | 80 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-05-13 | 80 | 6 | 6 | Budget |
| 6159 | 280.00 | 2022-10-13 | 80 | 2 | 6 | Budget |
| 30354 | 417.00 | 2024-09-12 | 80 | 7 | 3 | Actual |
| 17654 | 197.00 | 2023-09-13 | 80 | 7 | 3 | Actual |
| 6502 | 793.00 | 2022-10-13 | 80 | 6 | 7 | Actual |
| 33309 | 334.81 | 2024-11-12 | 80 | 4 | 11 | Actual |
| 689 | 262.00 | 2022-05-13 | 80 | 5 | 6 | Actual |
| 18275 | 299.70 | 2023-09-13 | 80 | 1 | 11 | Actual |
| 642 | 393.00 | 2022-05-13 | 80 | 4 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-12 | 80 | 1 | 5 | Actual |
| 12433 | 356.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-06-12 | 80 | 5 | 6 | Actual |
| 9521 | 225.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 89 | 449.00 | 2022-05-13 | 80 | 6 | 3 | Actual |
| 3783 | 650.00 | 2022-08-13 | 80 | 6 | 5 | Budget |
| 27775 | 118.85 | 2024-06-12 | 80 | 2 | 12 | Actual |
| 6440 | 1155.00 | 2022-10-13 | 80 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2024-09-12 | 80 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-03-13 | 80 | 1 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 12104 | 750.00 | 2023-03-13 | 80 | 6 | 7 | Budget |
| 35290 | 1646.00 | 2025-01-11 | 80 | 1 | 7 | Actual |
| 27045 | 1296.00 | 2024-06-12 | 80 | 1 | 5 | Actual |
| 11712 | 480.00 | 2023-03-13 | 80 | 1 | 6 | Budget |
| 35822 | 369.68 | 2025-01-11 | 80 | 1 | 13 | Actual |
| 11713 | 556.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
Generated 2025-06-12 09:33:45.314 UTC