[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1069 > < TAKE 496 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25695 | 1418.00 | 2024-05-12 | 80 | 1 | 3 | Actual |
| 23139 | 1134.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 2837 | 683.00 | 2022-07-14 | 80 | 3 | 6 | Actual |
| 11166 | 480.00 | 2023-02-11 | 80 | 6 | 8 | Budget |
| 1874 | 480.00 | 2022-06-13 | 80 | 6 | 6 | Budget |
| 9938 | 1575.35 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 6768 | 703.00 | 2022-11-13 | 80 | 1 | 3 | Actual |
| 4845 | 924.00 | 2022-09-13 | 80 | 1 | 5 | Actual |
| 12183 | 1170.80 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 32303 | 564.60 | 2024-10-12 | 80 | 1 | 12 | Actual |
| 32158 | 427.36 | 2024-10-12 | 80 | 3 | 11 | Actual |
| 34459 | 164.59 | 2024-12-13 | 80 | 5 | 11 | Actual |
| 20871 | 811.00 | 2023-12-14 | 80 | 6 | 5 | Actual |
| 30054 | 115.65 | 2024-08-12 | 80 | 2 | 12 | Actual |
| 8545 | 334.00 | 2022-12-14 | 80 | 5 | 6 | Actual |
| 2885 | 380.00 | 2022-07-14 | 80 | 4 | 6 | Budget |
| 1767 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 12840 | 513.00 | 2023-04-13 | 80 | 1 | 6 | Actual |
| 19222 | 740.49 | 2023-10-13 | 80 | 6 | 8 | Actual |
| 21957 | 137.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 15498 | 1797.00 | 2023-07-14 | 80 | 1 | 3 | Actual |
| 9986 | 480.00 | 2023-01-11 | 80 | 2 | 8 | Budget |
| 32395 | 608.28 | 2024-10-12 | 80 | 1 | 13 | Actual |
| 3259 | 380.00 | 2022-07-14 | 80 | 2 | 8 | Budget |
| 20006 | 192.00 | 2023-11-13 | 80 | 5 | 6 | Actual |
| 7424 | 188.00 | 2022-11-13 | 80 | 5 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 38357 | 2034.00 | 2025-04-13 | 80 | 1 | 4 | Actual |
| 10589 | 480.00 | 2023-02-11 | 80 | 1 | 6 | Budget |
| 3396 | 611.00 | 2022-08-13 | 80 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 19806 | 788.00 | 2023-11-13 | 80 | 1 | 5 | Actual |
Generated 2025-06-12 09:30:45.735 UTC