[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1063 > < TAKE 992 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33227 | 855.03 | 2024-11-13 | 80 | 1 | 11 | Actual |
| 16622 | 445.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
| 18217 | 955.64 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 33672 | 992.00 | 2024-12-14 | 80 | 6 | 3 | Actual |
| 10636 | 211.00 | 2023-02-12 | 80 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 21930 | 365.00 | 2024-01-12 | 80 | 1 | 6 | Actual |
| 7424 | 188.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
| 31006 | 181.61 | 2024-09-13 | 80 | 2 | 11 | Actual |
| 37474 | 445.00 | 2025-03-14 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2024-07-14 | 80 | 6 | 12 | Actual |
| 27926 | 1106.54 | 2024-06-13 | 80 | 6 | 13 | Actual |
| 15316 | 226.30 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 25730 | 983.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 35233 | 470.00 | 2025-01-12 | 80 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-06-14 | 80 | 1 | 7 | Budget |
| 2202 | 701.09 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 11493 | 650.00 | 2023-03-14 | 80 | 6 | 4 | Budget |
| 16001 | 1197.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2024-10-13 | 80 | 2 | 8 | Actual |
| 4578 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 6768 | 703.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 1875 | 405.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
| 8355 | 670.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 9257 | 882.00 | 2023-01-12 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-02-12 | 80 | 1 | 7 | Actual |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 27628 | 453.96 | 2024-06-13 | 80 | 4 | 11 | Actual |
| 39096 | 652.90 | 2025-04-14 | 80 | 6 | 11 | Actual |
| 1814 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 31272 | 387.22 | 2024-09-13 | 80 | 1 | 13 | Actual |
| 18720 | 626.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 36735 | 369.91 | 2025-02-12 | 80 | 4 | 11 | Actual |
| 35383 | 2110.21 | 2025-01-12 | 80 | 1 | 8 | Actual |
| 5177 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 28343 | 711.00 | 2024-07-14 | 80 | 3 | 6 | Actual |
| 1078 | 598.06 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 34023 | 421.00 | 2024-12-14 | 80 | 4 | 6 | Actual |
Generated 2025-06-13 04:56:35.034 UTC