[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1074 > < TAKE 496 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 749 | 487.00 | 2022-05-06 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 26776 | 738.11 | 2024-05-05 | 80 | 6 | 13 | Actual |
| 4439 | 480.00 | 2022-08-06 | 80 | 6 | 8 | Budget |
| 7094 | 705.00 | 2022-11-06 | 80 | 1 | 5 | Actual |
| 16269 | 166.72 | 2023-07-07 | 80 | 3 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 3726 | 850.00 | 2022-08-06 | 80 | 1 | 5 | Budget |
| 15350 | 345.45 | 2023-06-06 | 80 | 6 | 11 | Actual |
| 37500 | 326.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 3646 | 650.00 | 2022-08-06 | 80 | 6 | 4 | Budget |
| 4006 | 446.00 | 2022-08-06 | 80 | 4 | 6 | Actual |
| 7809 | 380.00 | 2022-11-06 | 80 | 6 | 8 | Budget |
| 10264 | 162.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2023-11-06 | 80 | 1 | 3 | Actual |
| 38149 | 678.46 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 13756 | 567.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 36243 | 661.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 4766 | 650.00 | 2022-09-06 | 80 | 6 | 4 | Budget |
| 4656 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
| 32818 | 636.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 39096 | 652.90 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 24142 | 888.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 37030 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 5376 | 650.00 | 2022-09-06 | 80 | 6 | 7 | Budget |
| 13032 | 351.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 5890 | 650.00 | 2022-10-06 | 80 | 6 | 4 | Budget |
Generated 2025-06-05 12:41:21.248 UTC