[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1072 > < TAKE 250 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8873 | 480.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 217 | 1000.00 | 2022-05-05 | 80 | 1 | 4 | Budget |
| 9010 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 18978 | 186.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
| 5237 | 501.00 | 2022-09-05 | 80 | 6 | 6 | Actual |
| 357 | 806.00 | 2022-05-05 | 80 | 1 | 5 | Actual |
| 6502 | 793.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 27628 | 453.96 | 2024-06-04 | 80 | 4 | 11 | Actual |
| 18898 | 176.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 12042 | 848.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 16917 | 324.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 6769 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 9393 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 24636 | 1653.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 39334 | 959.16 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 14905 | 283.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 30649 | 338.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 12104 | 750.00 | 2023-03-05 | 80 | 6 | 7 | Budget |
| 23014 | 291.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 20984 | 524.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 33255 | 327.36 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 39008 | 339.06 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 5376 | 650.00 | 2022-09-05 | 80 | 6 | 7 | Budget |
Generated 2025-06-04 21:47:17.175 UTC