[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1070 > < TAKE 896 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36185 | 977.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 276 | 650.00 | 2022-05-06 | 80 | 6 | 4 | Budget |
| 17474 | 23.10 | 2023-08-06 | 80 | 2 | 12 | Actual |
| 4986 | 480.00 | 2022-09-06 | 80 | 1 | 6 | Budget |
| 28343 | 711.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 32212 | 168.85 | 2024-10-05 | 80 | 5 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 22070 | 405.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 9859 | 636.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 25351 | 395.45 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 20006 | 192.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 38981 | 339.06 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 15234 | 372.04 | 2023-06-06 | 80 | 1 | 11 | Actual |
| 11810 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 35503 | 707.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 38122 | 531.09 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 2788 | 133.00 | 2022-07-07 | 80 | 2 | 6 | Actual |
| 32958 | 568.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 2013 | 650.00 | 2022-06-06 | 80 | 6 | 7 | Budget |
| 1018 | 617.76 | 2022-05-06 | 80 | 2 | 8 | Actual |
| 17328 | 242.25 | 2023-08-06 | 80 | 4 | 11 | Actual |
| 31480 | 398.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 32760 | 1277.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 5177 | 280.00 | 2022-09-06 | 80 | 5 | 6 | Budget |
| 4439 | 480.00 | 2022-08-06 | 80 | 6 | 8 | Budget |
Generated 2025-06-05 08:37:43.534 UTC