[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1063 > < TAKE 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3862 | 595.00 | 2022-07-30 | 80 | 1 | 6 | Actual |
| 2202 | 701.09 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 15262 | 58.21 | 2023-05-30 | 80 | 2 | 11 | Actual |
| 14232 | 315.66 | 2023-04-29 | 80 | 1 | 11 | Actual |
| 10686 | 632.00 | 2023-01-28 | 80 | 3 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-28 | 80 | 1 | 4 | Actual |
| 19422 | 318.85 | 2023-09-29 | 80 | 6 | 11 | Actual |
| 28485 | 1963.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
| 9986 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
| 18926 | 468.00 | 2023-09-29 | 80 | 3 | 6 | Actual |
| 36880 | 109.27 | 2025-01-28 | 80 | 2 | 12 | Actual |
| 21838 | 875.00 | 2023-12-28 | 80 | 1 | 5 | Actual |
| 7889 | 537.00 | 2022-11-30 | 80 | 1 | 3 | Actual |
| 13599 | 415.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
| 2013 | 650.00 | 2022-05-30 | 80 | 6 | 7 | Budget |
| 9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
| 38570 | 262.00 | 2025-03-30 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 11856 | 401.00 | 2023-02-27 | 80 | 4 | 6 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 36998 | 803.02 | 2025-01-28 | 80 | 2 | 13 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 38237 | 1715.00 | 2025-03-30 | 80 | 1 | 3 | Actual |
| 8498 | 376.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 21537 | 43.31 | 2023-11-30 | 80 | 1 | 12 | Actual |
| 36243 | 661.00 | 2025-01-28 | 80 | 1 | 6 | Actual |
| 17126 | 1479.90 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 23517 | 44.38 | 2024-01-28 | 80 | 1 | 12 | Actual |
| 21930 | 365.00 | 2023-12-28 | 80 | 1 | 6 | Actual |
| 11633 | 650.00 | 2023-02-27 | 80 | 6 | 5 | Budget |
| 10451 | 831.00 | 2023-01-28 | 80 | 1 | 5 | Actual |
| 33401 | 460.34 | 2024-10-29 | 80 | 1 | 12 | Actual |
Generated 2025-05-29 23:02:02.150 UTC