[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1069 > < TAKE 96 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24374 | 164.59 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 14050 | 1039.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 13312 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 31721 | 173.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2022-11-06 | 80 | 1 | 7 | Budget |
| 3537 | 200.00 | 2022-08-06 | 80 | 7 | 3 | Budget |
| 20363 | 102.89 | 2023-11-06 | 80 | 3 | 11 | Actual |
| 5642 | 531.00 | 2022-10-06 | 80 | 1 | 3 | Actual |
| 16943 | 211.00 | 2023-08-06 | 80 | 5 | 6 | Actual |
| 34579 | 203.95 | 2024-12-06 | 80 | 2 | 12 | Actual |
| 27163 | 223.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 5891 | 617.00 | 2022-10-06 | 80 | 6 | 4 | Actual |
| 27454 | 1401.11 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 23698 | 201.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 7949 | 480.00 | 2022-12-07 | 80 | 6 | 3 | Budget |
| 5083 | 565.00 | 2022-09-06 | 80 | 3 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 4054 | 280.00 | 2022-08-06 | 80 | 5 | 6 | Budget |
| 21838 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 9010 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 37830 | 158.21 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 8134 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 7748 | 480.00 | 2022-11-06 | 80 | 2 | 8 | Budget |
| 27689 | 555.02 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 11245 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 35703 | 597.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 12938 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 30510 | 1081.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 39274 | 559.16 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 20624 | 1653.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 11857 | 480.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
Generated 2025-06-05 16:42:22.864 UTC