[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1071 > < TAKE 56 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10686 | 632.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 32185 | 475.24 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 1294 | 99.00 | 2022-06-03 | 80 | 7 | 3 | Actual |
| 13661 | 696.00 | 2023-05-03 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 8403 | 280.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 15911 | 259.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 20250 | 993.52 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 34081 | 426.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 15142 | 649.58 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 16036 | 1050.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 31094 | 585.88 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 27601 | 564.60 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 32245 | 480.56 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 1767 | 380.00 | 2022-06-03 | 80 | 4 | 6 | Budget |
| 30800 | 1260.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 33729 | 362.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-06-02 | 80 | 2 | 12 | Actual |
| 38180 | 1183.73 | 2025-03-03 | 80 | 6 | 13 | Actual |
| 498 | 584.00 | 2022-05-03 | 80 | 1 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 31060 | 441.19 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 21780 | 497.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 11810 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 13816 | 476.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 31775 | 368.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
Generated 2025-06-02 16:58:42.373 UTC