[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1071 > < TAKE 120 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32011 | 1158.68 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 34432 | 430.55 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 10838 | 511.00 | 2023-02-03 | 80 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 7154 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 25852 | 861.00 | 2024-05-04 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2022-09-05 | 80 | 1 | 8 | Actual |
| 24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 35585 | 405.02 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 26450 | 190.12 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 6031 | 742.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 3459 | 382.00 | 2022-08-05 | 80 | 6 | 3 | Actual |
| 14138 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-08-05 | 80 | 2 | 8 | Budget |
| 32818 | 636.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 36681 | 320.98 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 3458 | 380.00 | 2022-08-05 | 80 | 6 | 3 | Budget |
| 34879 | 444.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 27045 | 1296.00 | 2024-06-04 | 80 | 1 | 5 | Actual |
| 18509 | 70.97 | 2023-09-05 | 80 | 6 | 12 | Actual |
| 12937 | 621.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-06 | 80 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 35731 | 243.32 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 14463 | 62.46 | 2023-05-05 | 80 | 6 | 12 | Actual |
| 27243 | 232.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
Generated 2025-06-04 21:39:36.013 UTC