[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1069 > < TAKE 124 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18330 | 172.04 | 2023-09-04 | 80 | 3 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-03 | 80 | 1 | 5 | Actual |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 31834 | 458.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 1875 | 405.00 | 2022-06-04 | 80 | 6 | 6 | Actual |
| 26776 | 738.11 | 2024-05-03 | 80 | 6 | 13 | Actual |
| 20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 5830 | 1100.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 20509 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 5375 | 623.00 | 2022-09-04 | 80 | 6 | 7 | Actual |
| 7329 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 33463 | 813.54 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 19010 | 421.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 8931 | 478.36 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 7949 | 480.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 29079 | 715.30 | 2024-07-04 | 80 | 6 | 13 | Actual |
| 18978 | 186.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 13233 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 4332 | 1035.95 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 37420 | 186.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 5705 | 375.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 35882 | 738.11 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 7423 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
| 28961 | 727.37 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 33637 | 1587.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 5035 | 280.00 | 2022-09-04 | 80 | 2 | 6 | Budget |
| 29732 | 2151.12 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 30173 | 796.00 | 2024-08-03 | 80 | 2 | 13 | Actual |
| 19899 | 421.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 16442 | 22.04 | 2023-07-05 | 80 | 2 | 12 | Actual |
| 27601 | 564.60 | 2024-06-03 | 80 | 3 | 11 | Actual |
Generated 2025-06-04 02:51:30.527 UTC