[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1070 > < TAKE 512 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13661 | 696.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 27454 | 1401.11 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 15408 | 34.80 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 27368 | 1269.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 30649 | 338.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 14347 | 230.55 | 2023-04-22 | 80 | 6 | 11 | Actual |
| 36243 | 661.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 22037 | 188.00 | 2023-12-21 | 80 | 5 | 6 | Actual |
| 23225 | 675.34 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 12042 | 848.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 34405 | 485.87 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 19222 | 740.49 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 4705 | 1100.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 34579 | 203.95 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 21036 | 265.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 26422 | 453.96 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 26088 | 259.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 13360 | 655.64 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 20006 | 192.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2024-11-22 | 80 | 6 | 5 | Actual |
| 6689 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 32158 | 427.36 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 9393 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 5130 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 643 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 32395 | 608.28 | 2024-09-21 | 80 | 1 | 13 | Actual |
| 10126 | 560.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 14050 | 1039.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
Generated 2025-05-22 15:07:56.530 UTC