[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1068 > < TAKE 112 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6581 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 15911 | 259.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-04 | 80 | 1 | 4 | Budget |
| 38570 | 262.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 34350 | 950.78 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 38002 | 415.66 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 20336 | 110.34 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 35939 | 1488.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 9472 | 632.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
| 30510 | 1081.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 15533 | 945.00 | 2023-07-05 | 80 | 6 | 3 | Actual |
| 32958 | 568.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 15590 | 286.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 21418 | 235.87 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 13421 | 480.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 12432 | 380.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 8745 | 757.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 37300 | 1389.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 7621 | 750.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 19899 | 421.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 3132 | 668.00 | 2022-07-05 | 80 | 6 | 7 | Actual |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 2838 | 550.00 | 2022-07-05 | 80 | 3 | 6 | Budget |
| 12371 | 566.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 19980 | 314.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-04 | 80 | 1 | 4 | Actual |
| 11633 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 5130 | 380.00 | 2022-09-04 | 80 | 4 | 6 | Budget |
| 18720 | 626.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 15316 | 226.30 | 2023-06-04 | 80 | 4 | 11 | Actual |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
Generated 2025-06-03 20:03:26.115 UTC