[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1072 > < TAKE 512 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2014 | 705.00 | 2022-06-07 | 80 | 6 | 7 | Actual |
| 89 | 449.00 | 2022-05-07 | 80 | 6 | 3 | Actual |
| 36150 | 1431.00 | 2025-02-05 | 80 | 1 | 5 | Actual |
| 4380 | 811.70 | 2022-08-07 | 80 | 2 | 8 | Actual |
| 16891 | 497.00 | 2023-08-07 | 80 | 3 | 6 | Actual |
| 2418 | 159.00 | 2022-07-08 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2023-08-07 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
| 13031 | 280.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 24051 | 321.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-03-07 | 80 | 2 | 12 | Actual |
| 3458 | 380.00 | 2022-08-07 | 80 | 6 | 3 | Budget |
| 39008 | 339.06 | 2025-04-07 | 80 | 3 | 11 | Actual |
| 23047 | 425.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 8684 | 950.00 | 2022-12-08 | 80 | 1 | 7 | Budget |
| 25406 | 155.02 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 26504 | 213.53 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 7232 | 620.00 | 2022-11-07 | 80 | 1 | 6 | Actual |
| 7377 | 380.00 | 2022-11-07 | 80 | 4 | 6 | Budget |
| 15056 | 1039.00 | 2023-06-07 | 80 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2025-02-05 | 80 | 6 | 7 | Actual |
| 36971 | 745.13 | 2025-02-05 | 80 | 1 | 13 | Actual |
| 34049 | 294.00 | 2024-12-07 | 80 | 5 | 6 | Actual |
| 8213 | 650.00 | 2022-12-08 | 80 | 1 | 5 | Budget |
| 31299 | 715.30 | 2024-09-06 | 80 | 2 | 13 | Actual |
| 689 | 262.00 | 2022-05-07 | 80 | 5 | 6 | Actual |
| 25433 | 160.34 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 10509 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 33969 | 176.00 | 2024-12-07 | 80 | 2 | 6 | Actual |
| 31006 | 181.61 | 2024-09-06 | 80 | 2 | 11 | Actual |
| 16943 | 211.00 | 2023-08-07 | 80 | 5 | 6 | Actual |
Generated 2025-06-06 04:27:08.303 UTC