[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1072 > < TAKE 448 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32212 | 168.85 | 2024-10-13 | 80 | 5 | 11 | Actual |
| 12761 | 598.00 | 2023-04-14 | 80 | 6 | 5 | Actual |
| 17894 | 140.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 23993 | 353.00 | 2024-03-13 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-02-12 | 80 | 6 | 3 | Budget |
| 8546 | 200.00 | 2022-12-15 | 80 | 5 | 6 | Budget |
| 11165 | 669.28 | 2023-02-12 | 80 | 6 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 29880 | 181.61 | 2024-08-13 | 80 | 2 | 11 | Actual |
| 22454 | 369.91 | 2024-01-12 | 80 | 6 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-14 | 80 | 6 | 8 | Actual |
| 6501 | 650.00 | 2022-10-14 | 80 | 6 | 7 | Budget |
| 6110 | 480.00 | 2022-10-14 | 80 | 1 | 6 | Budget |
| 34879 | 444.00 | 2025-01-12 | 80 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-13 | 80 | 6 | 3 | Actual |
| 32958 | 568.00 | 2024-11-13 | 80 | 6 | 6 | Actual |
| 15911 | 259.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 29968 | 528.43 | 2024-08-13 | 80 | 6 | 11 | Actual |
| 12103 | 661.00 | 2023-03-14 | 80 | 6 | 7 | Actual |
| 2466 | 1258.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 4518 | 531.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 10048 | 764.73 | 2023-01-12 | 80 | 6 | 8 | Actual |
| 499 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
| 3397 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
| 3863 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 19748 | 535.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 17033 | 1146.00 | 2023-08-14 | 80 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2025-01-12 | 80 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 32185 | 475.24 | 2024-10-13 | 80 | 4 | 11 | Actual |
Generated 2025-06-13 05:22:23.204 UTC