[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1071 > < TAKE 240 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25433 | 160.34 | 2024-03-28 | 80 | 4 | 11 | Actual |
| 31834 | 458.00 | 2024-09-27 | 80 | 6 | 6 | Actual |
| 32337 | 738.01 | 2024-09-27 | 80 | 6 | 12 | Actual |
| 12042 | 848.00 | 2023-02-26 | 80 | 1 | 7 | Actual |
| 24790 | 497.00 | 2024-03-28 | 80 | 6 | 4 | Actual |
| 3537 | 200.00 | 2022-07-29 | 80 | 7 | 3 | Budget |
| 20956 | 137.00 | 2023-11-29 | 80 | 2 | 6 | Actual |
| 12104 | 750.00 | 2023-02-26 | 80 | 6 | 7 | Budget |
| 10589 | 480.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
| 25610 | 43.31 | 2024-03-28 | 80 | 6 | 12 | Actual |
| 27163 | 223.00 | 2024-05-28 | 80 | 2 | 6 | Actual |
| 20929 | 381.00 | 2023-11-29 | 80 | 1 | 6 | Actual |
| 1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
| 19748 | 535.00 | 2023-10-29 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2023-02-26 | 80 | 1 | 5 | Budget |
| 27926 | 1106.54 | 2024-05-28 | 80 | 6 | 13 | Actual |
| 16442 | 22.04 | 2023-06-29 | 80 | 2 | 12 | Actual |
| 25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
| 1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
| 35939 | 1488.00 | 2025-01-27 | 80 | 1 | 3 | Actual |
| 11104 | 649.58 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 34551 | 519.92 | 2024-11-28 | 80 | 1 | 12 | Actual |
| 37207 | 2060.00 | 2025-02-26 | 80 | 1 | 4 | Actual |
| 18658 | 214.00 | 2023-09-28 | 80 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-05-28 | 80 | 2 | 13 | Actual |
| 36243 | 661.00 | 2025-01-27 | 80 | 1 | 6 | Actual |
| 35703 | 597.58 | 2024-12-27 | 80 | 1 | 12 | Actual |
| 3210 | 1349.59 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 12370 | 550.00 | 2023-03-29 | 80 | 1 | 3 | Budget |
| 4704 | 1146.00 | 2022-08-29 | 80 | 1 | 4 | Actual |
| 16565 | 997.00 | 2023-07-29 | 80 | 6 | 3 | Actual |
| 9393 | 650.00 | 2022-12-27 | 80 | 6 | 5 | Budget |
Generated 2025-05-28 22:06:42.703 UTC