[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1073 > < TAKE 512 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12762 | 650.00 | 2023-04-08 | 80 | 6 | 5 | Budget |
| 29674 | 1247.00 | 2024-08-07 | 80 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2023-08-08 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-02-06 | 80 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-03-08 | 80 | 1 | 3 | Actual |
| 10733 | 515.00 | 2023-02-06 | 80 | 4 | 6 | Actual |
| 5375 | 623.00 | 2022-09-08 | 80 | 6 | 7 | Actual |
| 38650 | 336.00 | 2025-04-08 | 80 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-02-06 | 80 | 3 | 11 | Actual |
| 15176 | 764.73 | 2023-06-08 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-04-07 | 80 | 1 | 6 | Actual |
| 24462 | 365.66 | 2024-03-07 | 80 | 6 | 11 | Actual |
| 27191 | 661.00 | 2024-06-07 | 80 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-10-08 | 80 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 17809 | 772.00 | 2023-09-08 | 80 | 6 | 5 | Actual |
| 3585 | 1100.00 | 2022-08-08 | 80 | 1 | 4 | Budget |
| 18156 | 1360.20 | 2023-09-08 | 80 | 1 | 8 | Actual |
| 14520 | 1396.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
| 4579 | 345.00 | 2022-09-08 | 80 | 6 | 3 | Actual |
| 8604 | 501.00 | 2022-12-09 | 80 | 6 | 6 | Actual |
| 15653 | 638.00 | 2023-07-09 | 80 | 6 | 4 | Actual |
| 37393 | 543.00 | 2025-03-08 | 80 | 1 | 6 | Actual |
| 12103 | 661.00 | 2023-03-08 | 80 | 6 | 7 | Actual |
| 19480 | 20.97 | 2023-10-08 | 80 | 1 | 12 | Actual |
| 9148 | 100.00 | 2023-01-06 | 80 | 7 | 3 | Budget |
| 36762 | 190.12 | 2025-02-06 | 80 | 5 | 11 | Actual |
| 32547 | 972.00 | 2024-11-07 | 80 | 6 | 3 | Actual |
| 10779 | 280.00 | 2023-02-06 | 80 | 5 | 6 | Budget |
Generated 2025-06-07 23:57:43.594 UTC