[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1073 > < TAKE 224 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27983 | 1784.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 24756 | 1013.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-05-06 | 80 | 7 | 3 | Budget |
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 277 | 749.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
| 32760 | 1277.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 35939 | 1488.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 34730 | 671.44 | 2024-12-06 | 80 | 6 | 13 | Actual |
| 8873 | 480.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
| 6439 | 850.00 | 2022-10-06 | 80 | 1 | 7 | Budget |
| 12761 | 598.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 357 | 806.00 | 2022-05-06 | 80 | 1 | 5 | Actual |
| 2838 | 550.00 | 2022-07-07 | 80 | 3 | 6 | Budget |
| 6032 | 650.00 | 2022-10-06 | 80 | 6 | 5 | Budget |
| 19507 | 23.10 | 2023-10-06 | 80 | 2 | 12 | Actual |
| 14731 | 875.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 7153 | 720.00 | 2022-11-06 | 80 | 6 | 5 | Actual |
| 1544 | 617.00 | 2022-06-06 | 80 | 6 | 5 | Actual |
| 9520 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 32604 | 520.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
| 2932 | 200.00 | 2022-07-07 | 80 | 5 | 6 | Budget |
| 39182 | 243.32 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 6581 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
| 7330 | 648.00 | 2022-11-06 | 80 | 3 | 6 | Actual |
| 26504 | 213.53 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 38392 | 1108.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 32873 | 608.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
Generated 2025-06-05 19:54:48.631 UTC