[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1073 > < TAKE 248 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 32395 | 608.28 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 35503 | 707.16 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 32958 | 568.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 16743 | 848.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
| 33343 | 549.71 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 27628 | 453.96 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 2014 | 705.00 | 2022-06-01 | 80 | 6 | 7 | Actual |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 20451 | 219.91 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 8135 | 779.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 5084 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
| 689 | 262.00 | 2022-05-01 | 80 | 5 | 6 | Actual |
| 16836 | 499.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 24671 | 1029.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 6501 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
| 16001 | 1197.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 3536 | 173.00 | 2022-08-01 | 80 | 7 | 3 | Actual |
| 7014 | 750.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
| 4657 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
| 15653 | 638.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 38598 | 685.00 | 2025-04-01 | 80 | 3 | 6 | Actual |
Generated 2025-06-01 00:42:49.572 UTC