[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1069 > < TAKE 128 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 36852 | 442.26 | 2025-01-29 | 80 | 1 | 12 | Actual |
| 38180 | 1183.73 | 2025-02-28 | 80 | 6 | 13 | Actual |
| 10047 | 380.00 | 2022-12-29 | 80 | 6 | 8 | Budget |
| 1623 | 550.00 | 2022-05-31 | 80 | 1 | 6 | Budget |
| 11713 | 556.00 | 2023-02-28 | 80 | 1 | 6 | Actual |
| 35612 | 84.80 | 2024-12-29 | 80 | 5 | 11 | Actual |
| 6254 | 380.00 | 2022-09-30 | 80 | 4 | 6 | Budget |
| 26206 | 1496.00 | 2024-04-29 | 80 | 1 | 7 | Actual |
| 2419 | 100.00 | 2022-07-01 | 80 | 7 | 3 | Budget |
| 2838 | 550.00 | 2022-07-01 | 80 | 3 | 6 | Budget |
| 24374 | 164.59 | 2024-02-28 | 80 | 3 | 11 | Actual |
| 25048 | 164.00 | 2024-03-30 | 80 | 5 | 6 | Actual |
| 11809 | 648.00 | 2023-02-28 | 80 | 3 | 6 | Actual |
| 32899 | 428.00 | 2024-10-30 | 80 | 4 | 6 | Actual |
| 21746 | 917.00 | 2023-12-29 | 80 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
| 23426 | 61.40 | 2024-01-29 | 80 | 5 | 11 | Actual |
| 25610 | 43.31 | 2024-03-30 | 80 | 6 | 12 | Actual |
| 12841 | 480.00 | 2023-03-31 | 80 | 1 | 6 | Budget |
| 23939 | 85.00 | 2024-02-28 | 80 | 2 | 6 | Actual |
| 38237 | 1715.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-29 | 80 | 6 | 4 | Actual |
| 10313 | 1000.00 | 2023-01-29 | 80 | 1 | 4 | Budget |
| 36298 | 666.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
| 17154 | 598.06 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2025-01-29 | 80 | 2 | 13 | Actual |
| 20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2024-07-30 | 80 | 6 | 12 | Actual |
| 8931 | 478.36 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-01-29 | 80 | 6 | 4 | Actual |
| 21036 | 265.00 | 2023-12-01 | 80 | 5 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 10588 | 546.00 | 2023-01-29 | 80 | 1 | 6 | Actual |
Generated 2025-05-30 17:27:20.564 UTC