[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1061 > < TAKE 56 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17274 | 115.65 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 22722 | 940.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 12762 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 6828 | 480.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 5563 | 643.52 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
| 38775 | 1166.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 27808 | 939.07 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 8825 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 25551 | 33.74 | 2024-03-21 | 80 | 1 | 12 | Actual |
| 32131 | 366.72 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 38329 | 299.00 | 2025-03-22 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 31508 | 1955.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 7889 | 537.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 36971 | 745.13 | 2025-01-20 | 80 | 1 | 13 | Actual |
| 169 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 37911 | 79.48 | 2025-02-19 | 80 | 5 | 11 | Actual |
| 22545 | 74.16 | 2023-12-20 | 80 | 6 | 12 | Actual |
| 19067 | 1189.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-02-19 | 80 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 31694 | 566.00 | 2024-09-20 | 80 | 1 | 6 | Actual |
| 16296 | 219.91 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 4518 | 531.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 34023 | 421.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 7621 | 750.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 9256 | 750.00 | 2022-12-20 | 80 | 6 | 4 | Budget |
| 4657 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Budget |
| 34613 | 902.90 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 35849 | 759.16 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 23014 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 18275 | 299.70 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 8354 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 13360 | 655.64 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 10047 | 380.00 | 2022-12-20 | 80 | 6 | 8 | Budget |
Generated 2025-05-21 04:50:20.734 UTC