[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1069 > < TAKE 1000
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9257 | 882.00 | 2022-12-17 | 80 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-03-19 | 80 | 6 | 4 | Budget |
| 23139 | 1134.00 | 2024-01-17 | 80 | 6 | 7 | Actual |
| 3258 | 511.70 | 2022-06-19 | 80 | 2 | 8 | Actual |
| 20536 | 22.04 | 2023-10-19 | 80 | 2 | 12 | Actual |
| 12432 | 380.00 | 2023-03-19 | 80 | 6 | 3 | Budget |
| 27333 | 1606.00 | 2024-05-18 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2022-07-19 | 80 | 2 | 8 | Actual |
| 6769 | 550.00 | 2022-10-19 | 80 | 1 | 3 | Budget |
| 36533 | 2428.40 | 2025-01-17 | 80 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 16473 | 44.38 | 2023-06-19 | 80 | 6 | 12 | Actual |
| 2141 | 380.00 | 2022-05-19 | 80 | 2 | 8 | Budget |
| 17716 | 620.00 | 2023-08-19 | 80 | 6 | 4 | Actual |
| 15498 | 1797.00 | 2023-06-19 | 80 | 1 | 3 | Actual |
| 19899 | 421.00 | 2023-10-19 | 80 | 1 | 6 | Actual |
| 5035 | 280.00 | 2022-08-19 | 80 | 2 | 6 | Budget |
| 16296 | 219.91 | 2023-06-19 | 80 | 4 | 11 | Actual |
| 28369 | 408.00 | 2024-06-18 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-18 | 80 | 2 | 13 | Actual |
| 19222 | 740.49 | 2023-09-18 | 80 | 6 | 8 | Actual |
| 4193 | 756.00 | 2022-07-19 | 80 | 1 | 7 | Actual |
| 22722 | 940.00 | 2024-01-17 | 80 | 1 | 4 | Actual |
| 7094 | 705.00 | 2022-10-19 | 80 | 1 | 5 | Actual |
| 11105 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 36735 | 369.91 | 2025-01-17 | 80 | 4 | 11 | Actual |
| 18384 | 51.82 | 2023-08-19 | 80 | 5 | 11 | Actual |
| 9569 | 550.00 | 2022-12-17 | 80 | 3 | 6 | Budget |
| 34613 | 902.90 | 2024-11-18 | 80 | 6 | 12 | Actual |
| 20871 | 811.00 | 2023-11-19 | 80 | 6 | 5 | Actual |
| 35612 | 84.80 | 2024-12-17 | 80 | 5 | 11 | Actual |
| 9148 | 100.00 | 2022-12-17 | 80 | 7 | 3 | Budget |
| 5130 | 380.00 | 2022-08-19 | 80 | 4 | 6 | Budget |
| 17894 | 140.00 | 2023-08-19 | 80 | 2 | 6 | Actual |
Generated 2025-05-18 05:14:20.920 UTC