[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1079 > < TAKE 448 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2093 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 31834 | 458.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
| 29852 | 824.18 | 2024-07-31 | 80 | 1 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 32958 | 568.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 11304 | 380.00 | 2023-03-01 | 80 | 6 | 3 | Budget |
| 22454 | 369.91 | 2023-12-30 | 80 | 6 | 11 | Actual |
| 13897 | 331.00 | 2023-05-01 | 80 | 4 | 6 | Actual |
| 12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 29794 | 1169.28 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-08-01 | 80 | 7 | 3 | Actual |
| 9071 | 480.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
| 35973 | 1054.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 21010 | 360.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
| 16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
| 7621 | 750.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
Generated 2025-05-31 20:48:10.800 UTC