[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1069 > < TAKE 250 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30026 | 547.58 | 2024-07-19 | 80 | 1 | 12 | Actual |
| 2013 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 19160 | 1925.36 | 2023-09-19 | 80 | 1 | 8 | Actual |
| 2837 | 683.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 16622 | 445.00 | 2023-07-20 | 80 | 7 | 3 | Actual |
| 418 | 668.00 | 2022-04-19 | 80 | 6 | 5 | Actual |
| 17355 | 60.33 | 2023-07-20 | 80 | 5 | 11 | Actual |
| 24019 | 283.00 | 2024-02-17 | 80 | 5 | 6 | Actual |
| 10685 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 7561 | 950.00 | 2022-10-20 | 80 | 1 | 7 | Budget |
| 9721 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 18006 | 401.00 | 2023-08-20 | 80 | 6 | 6 | Actual |
| 4846 | 850.00 | 2022-08-20 | 80 | 1 | 5 | Budget |
| 37884 | 544.39 | 2025-02-17 | 80 | 4 | 11 | Actual |
| 30623 | 570.00 | 2024-08-19 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-04-19 | 80 | 1 | 11 | Actual |
| 8027 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 37682 | 2116.27 | 2025-02-17 | 80 | 1 | 8 | Actual |
| 17867 | 509.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
| 21418 | 235.87 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 22421 | 238.00 | 2023-12-18 | 80 | 4 | 11 | Actual |
| 22694 | 407.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 29968 | 528.43 | 2024-07-19 | 80 | 6 | 11 | Actual |
| 22339 | 356.08 | 2023-12-18 | 80 | 1 | 11 | Actual |
| 23819 | 779.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 15618 | 852.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 4380 | 811.70 | 2022-07-20 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 29794 | 1169.28 | 2024-07-19 | 80 | 6 | 8 | Actual |
| 15350 | 345.45 | 2023-05-20 | 80 | 6 | 11 | Actual |
| 21479 | 230.55 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 2419 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 35200 | 237.00 | 2024-12-18 | 80 | 5 | 6 | Actual |
Generated 2025-05-19 15:24:00.735 UTC