[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1064 > < TAKE 248 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13923 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 11903 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 33521 | 597.75 | 2024-11-05 | 80 | 1 | 13 | Actual |
| 357 | 806.00 | 2022-05-06 | 80 | 1 | 5 | Actual |
| 8276 | 668.00 | 2022-12-07 | 80 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 18566 | 1848.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 1670 | 219.00 | 2022-06-06 | 80 | 2 | 6 | Actual |
| 24728 | 199.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 20451 | 219.91 | 2023-11-06 | 80 | 6 | 11 | Actual |
| 3537 | 200.00 | 2022-08-06 | 80 | 7 | 3 | Budget |
| 6581 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
| 1482 | 850.00 | 2022-06-06 | 80 | 1 | 5 | Budget |
| 8134 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 18384 | 51.82 | 2023-09-06 | 80 | 5 | 11 | Actual |
| 27866 | 360.91 | 2024-06-05 | 80 | 1 | 13 | Actual |
| 11493 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 24051 | 321.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 32845 | 157.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 12699 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 38122 | 531.09 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 10047 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 28726 | 241.19 | 2024-07-06 | 80 | 2 | 11 | Actual |
| 32185 | 475.24 | 2024-10-05 | 80 | 4 | 11 | Actual |
| 5642 | 531.00 | 2022-10-06 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 34350 | 950.78 | 2024-12-06 | 80 | 1 | 11 | Actual |
| 22011 | 346.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 16863 | 128.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 32818 | 636.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 89 | 449.00 | 2022-05-06 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 30623 | 570.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 11245 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 31480 | 398.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
Generated 2025-06-05 22:03:27.427 UTC