[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1071 > < TAKE 48 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 216 | 1051.00 | 2022-05-04 | 80 | 1 | 4 | Actual |
| 19362 | 175.23 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 23259 | 740.49 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 19335 | 101.82 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 24848 | 673.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 36270 | 167.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 8355 | 670.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 8546 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 8545 | 334.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 35558 | 414.60 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 12700 | 963.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 25947 | 901.00 | 2024-05-03 | 80 | 6 | 5 | Actual |
| 19222 | 740.49 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 27808 | 939.07 | 2024-06-03 | 80 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-06-04 | 80 | 6 | 12 | Actual |
| 22757 | 571.00 | 2024-02-02 | 80 | 6 | 4 | Actual |
| 13093 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 13421 | 480.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 25048 | 164.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 16122 | 740.49 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-06-03 | 80 | 5 | 11 | Actual |
| 22694 | 407.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 11105 | 380.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 9520 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 2013 | 650.00 | 2022-06-04 | 80 | 6 | 7 | Budget |
| 4705 | 1100.00 | 2022-09-04 | 80 | 1 | 4 | Budget |
| 5704 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 16863 | 128.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 3317 | 480.00 | 2022-07-05 | 80 | 6 | 8 | Budget |
| 277 | 749.00 | 2022-05-04 | 80 | 6 | 4 | Actual |
Generated 2025-06-03 06:00:57.923 UTC