[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1069 > < TAKE 512 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17068 | 789.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 3459 | 382.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 29228 | 449.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 27689 | 555.02 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 22367 | 163.53 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 2837 | 683.00 | 2022-06-24 | 80 | 3 | 6 | Actual |
| 16122 | 740.49 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 642 | 393.00 | 2022-04-23 | 80 | 4 | 6 | Actual |
| 33429 | 112.46 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 37884 | 544.39 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 2991 | 579.00 | 2022-06-24 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 13092 | 468.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 29079 | 715.30 | 2024-06-23 | 80 | 6 | 13 | Actual |
| 23967 | 519.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 22722 | 940.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 8932 | 380.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 643 | 380.00 | 2022-04-23 | 80 | 4 | 6 | Budget |
| 19595 | 1543.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
| 13313 | 1360.20 | 2023-03-24 | 80 | 1 | 8 | Actual |
| 10918 | 850.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 38650 | 336.00 | 2025-03-24 | 80 | 5 | 6 | Actual |
| 24051 | 321.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 7153 | 720.00 | 2022-10-24 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2023-05-24 | 80 | 5 | 6 | Actual |
| 10372 | 623.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 37590 | 1646.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 18184 | 623.82 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Budget |
| 38683 | 536.00 | 2025-03-24 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-05-23 | 80 | 6 | 13 | Actual |
Generated 2025-05-23 08:35:28.924 UTC