[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1070 > < TAKE 960 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 35035 | 946.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 32158 | 427.36 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 20417 | 124.17 | 2023-11-04 | 80 | 5 | 11 | Actual |
| 12841 | 480.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 15262 | 58.21 | 2023-06-04 | 80 | 2 | 11 | Actual |
| 28780 | 435.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 29256 | 1795.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 7330 | 648.00 | 2022-11-04 | 80 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 10779 | 280.00 | 2023-02-02 | 80 | 5 | 6 | Budget |
| 9394 | 808.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 17562 | 1780.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 33227 | 855.03 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 4253 | 650.00 | 2022-08-04 | 80 | 6 | 7 | Budget |
| 21627 | 1440.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 13721 | 909.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
| 12292 | 611.70 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 417 | 650.00 | 2022-05-04 | 80 | 6 | 5 | Budget |
| 4193 | 756.00 | 2022-08-04 | 80 | 1 | 7 | Actual |
| 37420 | 186.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 17894 | 140.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 15804 | 450.00 | 2023-07-05 | 80 | 1 | 6 | Actual |
| 22962 | 492.00 | 2024-02-02 | 80 | 3 | 6 | Actual |
| 20363 | 102.89 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 14879 | 495.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 27574 | 273.10 | 2024-06-03 | 80 | 2 | 11 | Actual |
| 20096 | 1166.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2022-09-04 | 80 | 1 | 7 | Budget |
| 29228 | 449.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 6207 | 655.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
| 25351 | 395.45 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 24547 | 11.40 | 2024-03-03 | 80 | 2 | 12 | Actual |
Generated 2025-06-04 02:47:59.550 UTC