[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1061 > < TAKE 500 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33255 | 327.36 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 23104 | 1039.00 | 2024-02-03 | 80 | 1 | 7 | Actual |
| 1018 | 617.76 | 2022-05-05 | 80 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-06-05 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 17355 | 60.33 | 2023-08-05 | 80 | 5 | 11 | Actual |
| 9520 | 280.00 | 2023-01-03 | 80 | 2 | 6 | Budget |
| 9570 | 648.00 | 2023-01-03 | 80 | 3 | 6 | Actual |
| 32337 | 738.01 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 12761 | 598.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
| 18063 | 1201.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 33521 | 597.75 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 34432 | 430.55 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 20363 | 102.89 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 25138 | 1360.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 14673 | 553.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 7015 | 742.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 28395 | 320.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 8683 | 831.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 7482 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 4007 | 380.00 | 2022-08-05 | 80 | 4 | 6 | Budget |
| 5891 | 617.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 7153 | 720.00 | 2022-11-05 | 80 | 6 | 5 | Actual |
| 2990 | 480.00 | 2022-07-06 | 80 | 6 | 6 | Budget |
| 1954 | 950.00 | 2022-06-05 | 80 | 1 | 7 | Budget |
| 22037 | 188.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 32185 | 475.24 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 25379 | 58.21 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 5890 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 3131 | 650.00 | 2022-07-06 | 80 | 6 | 7 | Budget |
| 3910 | 287.00 | 2022-08-05 | 80 | 2 | 6 | Actual |
| 11305 | 412.00 | 2023-03-05 | 80 | 6 | 3 | Actual |
| 28961 | 727.37 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 12985 | 480.00 | 2023-04-05 | 80 | 4 | 6 | Budget |
| 17033 | 1146.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 31891 | 1731.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 643 | 380.00 | 2022-05-05 | 80 | 4 | 6 | Budget |
| 11245 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 24579 | 52.89 | 2024-03-04 | 80 | 6 | 12 | Actual |
Generated 2025-06-04 21:40:21.453 UTC