[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1063 > < TAKE 56 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2201 | 480.00 | 2022-05-19 | 80 | 6 | 8 | Budget |
| 3131 | 650.00 | 2022-06-19 | 80 | 6 | 7 | Budget |
| 38775 | 1166.00 | 2025-03-19 | 80 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2024-07-18 | 80 | 1 | 4 | Actual |
| 9616 | 380.00 | 2022-12-17 | 80 | 4 | 6 | Budget |
| 25789 | 308.00 | 2024-04-17 | 80 | 7 | 3 | Actual |
| 10978 | 750.00 | 2023-01-17 | 80 | 6 | 7 | Budget |
| 30173 | 796.00 | 2024-07-18 | 80 | 2 | 13 | Actual |
| 14405 | 36.93 | 2023-04-18 | 80 | 1 | 12 | Actual |
| 31775 | 368.00 | 2024-09-17 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-18 | 80 | 6 | 13 | Actual |
| 36440 | 1856.00 | 2025-01-17 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2023-09-18 | 80 | 2 | 12 | Actual |
| 35731 | 243.32 | 2024-12-17 | 80 | 2 | 12 | Actual |
| 14879 | 495.00 | 2023-05-19 | 80 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-05-18 | 80 | 6 | 6 | Actual |
| 28369 | 408.00 | 2024-06-18 | 80 | 4 | 6 | Actual |
| 7154 | 650.00 | 2022-10-19 | 80 | 6 | 5 | Budget |
| 30800 | 1260.00 | 2024-08-18 | 80 | 6 | 7 | Actual |
| 6302 | 280.00 | 2022-09-18 | 80 | 5 | 6 | Budget |
| 10637 | 200.00 | 2023-01-17 | 80 | 2 | 6 | Budget |
| 643 | 380.00 | 2022-04-18 | 80 | 4 | 6 | Budget |
| 33884 | 1240.00 | 2024-11-18 | 80 | 6 | 5 | Actual |
| 3258 | 511.70 | 2022-06-19 | 80 | 2 | 8 | Actual |
| 34138 | 1767.00 | 2024-11-18 | 80 | 1 | 7 | Actual |
| 20336 | 110.34 | 2023-10-19 | 80 | 2 | 11 | Actual |
| 7561 | 950.00 | 2022-10-19 | 80 | 1 | 7 | Budget |
| 3959 | 601.00 | 2022-07-19 | 80 | 3 | 6 | Actual |
| 32455 | 678.46 | 2024-09-17 | 80 | 6 | 13 | Actual |
| 28698 | 824.18 | 2024-06-18 | 80 | 1 | 11 | Actual |
| 4907 | 749.00 | 2022-08-19 | 80 | 6 | 5 | Actual |
| 9010 | 550.00 | 2022-12-17 | 80 | 1 | 3 | Budget |
| 10779 | 280.00 | 2023-01-17 | 80 | 5 | 6 | Budget |
| 596 | 550.00 | 2022-04-18 | 80 | 3 | 6 | Budget |
| 11431 | 1000.00 | 2023-02-16 | 80 | 1 | 4 | Budget |
| 1623 | 550.00 | 2022-05-19 | 80 | 1 | 6 | Budget |
| 24790 | 497.00 | 2024-03-18 | 80 | 6 | 4 | Actual |
| 36324 | 422.00 | 2025-01-17 | 80 | 4 | 6 | Actual |
| 35325 | 1351.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 4657 | 200.00 | 2022-08-19 | 80 | 7 | 3 | Budget |
Generated 2025-05-18 16:47:45.311 UTC