[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1071 > < TAKE 384 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10187 | 393.00 | 2023-02-10 | 80 | 6 | 3 | Actual |
| 4704 | 1146.00 | 2022-09-12 | 80 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-04-11 | 80 | 1 | 11 | Actual |
| 10452 | 850.00 | 2023-02-10 | 80 | 1 | 5 | Budget |
| 15711 | 680.00 | 2023-07-13 | 80 | 1 | 5 | Actual |
| 21445 | 52.89 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 33015 | 1820.00 | 2024-11-11 | 80 | 1 | 7 | Actual |
| 16122 | 740.49 | 2023-07-13 | 80 | 2 | 8 | Actual |
| 6031 | 742.00 | 2022-10-12 | 80 | 6 | 5 | Actual |
| 6768 | 703.00 | 2022-11-12 | 80 | 1 | 3 | Actual |
| 6629 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 15234 | 372.04 | 2023-06-12 | 80 | 1 | 11 | Actual |
| 9569 | 550.00 | 2023-01-10 | 80 | 3 | 6 | Budget |
| 19954 | 495.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 10186 | 380.00 | 2023-02-10 | 80 | 6 | 3 | Budget |
| 1953 | 888.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 33942 | 606.00 | 2024-12-12 | 80 | 1 | 6 | Actual |
| 37474 | 445.00 | 2025-03-12 | 80 | 4 | 6 | Actual |
| 11904 | 207.00 | 2023-03-12 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 5783 | 200.00 | 2022-10-12 | 80 | 7 | 3 | Actual |
| 4053 | 265.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
| 11244 | 710.00 | 2023-03-12 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2024-03-11 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2022-06-12 | 80 | 1 | 5 | Budget |
| 9148 | 100.00 | 2023-01-10 | 80 | 7 | 3 | Budget |
| 23225 | 675.34 | 2024-02-10 | 80 | 2 | 8 | Actual |
| 33255 | 327.36 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 9986 | 480.00 | 2023-01-10 | 80 | 2 | 8 | Budget |
| 35764 | 983.76 | 2025-01-10 | 80 | 6 | 12 | Actual |
| 9987 | 867.76 | 2023-01-10 | 80 | 2 | 8 | Actual |
Generated 2025-06-11 06:09:44.102 UTC