[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1062 > < TAKE 192 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12231 | 380.00 | 2023-03-13 | 80 | 2 | 8 | Budget |
| 14851 | 169.00 | 2023-06-13 | 80 | 2 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-02-11 | 80 | 6 | 11 | Actual |
| 9616 | 380.00 | 2023-01-11 | 80 | 4 | 6 | Budget |
| 10588 | 546.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 14405 | 36.93 | 2023-05-13 | 80 | 1 | 12 | Actual |
| 5376 | 650.00 | 2022-09-13 | 80 | 6 | 7 | Budget |
| 20336 | 110.34 | 2023-11-13 | 80 | 2 | 11 | Actual |
| 37533 | 536.00 | 2025-03-13 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2023-09-13 | 80 | 1 | 5 | Actual |
| 34049 | 294.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 6159 | 280.00 | 2022-10-13 | 80 | 2 | 6 | Budget |
| 5454 | 1532.93 | 2022-09-13 | 80 | 1 | 8 | Actual |
| 643 | 380.00 | 2022-05-13 | 80 | 4 | 6 | Budget |
| 9664 | 200.00 | 2023-01-11 | 80 | 5 | 6 | Budget |
| 20006 | 192.00 | 2023-11-13 | 80 | 5 | 6 | Actual |
| 23819 | 779.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 38272 | 983.00 | 2025-04-13 | 80 | 6 | 3 | Actual |
| 24228 | 779.88 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-07-14 | 80 | 2 | 8 | Actual |
| 4007 | 380.00 | 2022-08-13 | 80 | 4 | 6 | Budget |
| 7154 | 650.00 | 2022-11-13 | 80 | 6 | 5 | Budget |
| 27163 | 223.00 | 2024-06-12 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-05-13 | 80 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-13 | 80 | 1 | 8 | Actual |
| 6769 | 550.00 | 2022-11-13 | 80 | 1 | 3 | Budget |
| 5131 | 310.00 | 2022-09-13 | 80 | 4 | 6 | Actual |
| 29 | 550.00 | 2022-05-13 | 80 | 1 | 3 | Budget |
| 8074 | 1197.00 | 2022-12-14 | 80 | 1 | 4 | Actual |
| 27893 | 1083.73 | 2024-06-12 | 80 | 2 | 13 | Actual |
| 22248 | 716.25 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 6032 | 650.00 | 2022-10-13 | 80 | 6 | 5 | Budget |
| 3458 | 380.00 | 2022-08-13 | 80 | 6 | 3 | Budget |
| 25695 | 1418.00 | 2024-05-12 | 80 | 1 | 3 | Actual |
| 749 | 487.00 | 2022-05-13 | 80 | 6 | 6 | Actual |
| 19926 | 167.00 | 2023-11-13 | 80 | 2 | 6 | Actual |
| 2419 | 100.00 | 2022-07-14 | 80 | 7 | 3 | Budget |
| 28485 | 1963.00 | 2024-07-13 | 80 | 1 | 7 | Actual |
Generated 2025-06-12 10:37:04.517 UTC