[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1063 > < TAKE 448 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12761 | 598.00 | 2023-03-29 | 80 | 6 | 5 | Actual |
| 30708 | 418.00 | 2024-08-28 | 80 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-28 | 80 | 1 | 5 | Actual |
| 5178 | 289.00 | 2022-08-29 | 80 | 5 | 6 | Actual |
| 22512 | 22.04 | 2023-12-27 | 80 | 1 | 12 | Actual |
| 8604 | 501.00 | 2022-11-29 | 80 | 6 | 6 | Actual |
| 9148 | 100.00 | 2022-12-27 | 80 | 7 | 3 | Budget |
| 20308 | 392.26 | 2023-10-29 | 80 | 1 | 11 | Actual |
| 37030 | 722.32 | 2025-01-27 | 80 | 6 | 13 | Actual |
| 27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
| 3396 | 611.00 | 2022-07-29 | 80 | 1 | 3 | Actual |
| 23549 | 55.02 | 2024-01-27 | 80 | 6 | 12 | Actual |
| 18778 | 638.00 | 2023-09-28 | 80 | 1 | 5 | Actual |
| 12841 | 480.00 | 2023-03-29 | 80 | 1 | 6 | Budget |
| 12620 | 650.00 | 2023-03-29 | 80 | 6 | 4 | Budget |
| 35585 | 405.02 | 2024-12-27 | 80 | 4 | 11 | Actual |
| 24636 | 1653.00 | 2024-03-28 | 80 | 1 | 3 | Actual |
| 4845 | 924.00 | 2022-08-29 | 80 | 1 | 5 | Actual |
| 7329 | 550.00 | 2022-10-29 | 80 | 3 | 6 | Budget |
| 21364 | 160.34 | 2023-11-29 | 80 | 2 | 11 | Actual |
| 18720 | 626.00 | 2023-09-28 | 80 | 6 | 4 | Actual |
| 2418 | 159.00 | 2022-06-29 | 80 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-02-26 | 80 | 2 | 8 | Budget |
| 37944 | 580.56 | 2025-02-26 | 80 | 6 | 11 | Actual |
| 7424 | 188.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
| 1954 | 950.00 | 2022-05-29 | 80 | 1 | 7 | Budget |
| 3862 | 595.00 | 2022-07-29 | 80 | 1 | 6 | Actual |
| 35612 | 84.80 | 2024-12-27 | 80 | 5 | 11 | Actual |
| 31272 | 387.22 | 2024-08-28 | 80 | 1 | 13 | Actual |
| 28606 | 1058.68 | 2024-06-28 | 80 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 30262 | 1836.00 | 2024-08-28 | 80 | 1 | 3 | Actual |
| 31180 | 210.34 | 2024-08-28 | 80 | 2 | 12 | Actual |
| 8275 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
| 38775 | 1166.00 | 2025-03-29 | 80 | 6 | 7 | Actual |
| 10977 | 823.00 | 2023-01-27 | 80 | 6 | 7 | Actual |
| 216 | 1051.00 | 2022-04-28 | 80 | 1 | 4 | Actual |
| 26062 | 445.00 | 2024-04-27 | 80 | 3 | 6 | Actual |
| 3070 | 950.00 | 2022-06-29 | 80 | 1 | 7 | Budget |
| 643 | 380.00 | 2022-04-28 | 80 | 4 | 6 | Budget |
Generated 2025-05-28 17:53:11.880 UTC