[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1069 > < TAKE 500 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32103 | 746.52 | 2024-09-18 | 80 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2023-10-20 | 80 | 1 | 8 | Actual |
| 18418 | 222.04 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 33521 | 597.75 | 2024-10-19 | 80 | 1 | 13 | Actual |
| 34907 | 2003.00 | 2024-12-18 | 80 | 1 | 4 | Actual |
| 12761 | 598.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 7810 | 487.45 | 2022-10-20 | 80 | 6 | 8 | Actual |
| 31006 | 181.61 | 2024-08-19 | 80 | 2 | 11 | Actual |
| 31180 | 210.34 | 2024-08-19 | 80 | 2 | 12 | Actual |
| 2740 | 492.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 16891 | 497.00 | 2023-07-20 | 80 | 3 | 6 | Actual |
| 11962 | 444.00 | 2023-02-17 | 80 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-02-17 | 80 | 6 | 8 | Budget |
| 30920 | 1375.35 | 2024-08-19 | 80 | 6 | 8 | Actual |
| 18601 | 935.00 | 2023-09-19 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-04-19 | 80 | 6 | 5 | Budget |
| 9664 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 12938 | 550.00 | 2023-03-20 | 80 | 3 | 6 | Budget |
| 9070 | 403.00 | 2022-12-18 | 80 | 6 | 3 | Actual |
| 25947 | 901.00 | 2024-04-18 | 80 | 6 | 5 | Actual |
| 12937 | 621.00 | 2023-03-20 | 80 | 3 | 6 | Actual |
| 642 | 393.00 | 2022-04-19 | 80 | 4 | 6 | Actual |
| 12371 | 566.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 36681 | 320.98 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 20336 | 110.34 | 2023-10-20 | 80 | 2 | 11 | Actual |
| 26147 | 288.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-20 | 80 | 1 | 8 | Actual |
| 19899 | 421.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 18098 | 756.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-05-20 | 80 | 6 | 8 | Actual |
| 17716 | 620.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2024-08-19 | 80 | 6 | 3 | Actual |
| 22757 | 571.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 9721 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
Generated 2025-05-19 07:44:40.102 UTC