[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 63 < SKIP 1000 > < TAKE 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36794 | 475.24 | 2025-01-16 | 80 | 6 | 11 | Actual |
| 28103 | 2174.00 | 2024-06-17 | 80 | 1 | 4 | Actual |
| 12985 | 480.00 | 2023-03-18 | 80 | 4 | 6 | Budget |
| 5130 | 380.00 | 2022-08-18 | 80 | 4 | 6 | Budget |
| 8499 | 380.00 | 2022-11-18 | 80 | 4 | 6 | Budget |
| 6955 | 1100.00 | 2022-10-18 | 80 | 1 | 4 | Budget |
| 14554 | 1108.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2024-06-17 | 80 | 7 | 3 | Actual |
| 3536 | 173.00 | 2022-07-18 | 80 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 12558 | 1000.00 | 2023-03-18 | 80 | 1 | 4 | Budget |
| 30675 | 272.00 | 2024-08-17 | 80 | 5 | 6 | Actual |
| 7232 | 620.00 | 2022-10-18 | 80 | 1 | 6 | Actual |
| 28841 | 475.24 | 2024-06-17 | 80 | 6 | 11 | Actual |
| 7561 | 950.00 | 2022-10-18 | 80 | 1 | 7 | Budget |
| 32103 | 746.52 | 2024-09-16 | 80 | 1 | 11 | Actual |
| 5705 | 375.00 | 2022-09-17 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2024-03-17 | 80 | 1 | 3 | Actual |
| 7621 | 750.00 | 2022-10-18 | 80 | 6 | 7 | Budget |
| 22637 | 966.00 | 2024-01-16 | 80 | 6 | 3 | Actual |
| 32337 | 738.01 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 29880 | 181.61 | 2024-07-17 | 80 | 2 | 11 | Actual |
| 20837 | 803.00 | 2023-11-18 | 80 | 1 | 5 | Actual |
| 16836 | 499.00 | 2023-07-18 | 80 | 1 | 6 | Actual |
| 7154 | 650.00 | 2022-10-18 | 80 | 6 | 5 | Budget |
| 39274 | 559.16 | 2025-03-18 | 80 | 1 | 13 | Actual |
| 27893 | 1083.73 | 2024-05-17 | 80 | 2 | 13 | Actual |
| 33015 | 1820.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-10-18 | 80 | 1 | 5 | Budget |
| 5236 | 480.00 | 2022-08-18 | 80 | 6 | 6 | Budget |
| 6502 | 793.00 | 2022-09-17 | 80 | 6 | 7 | Actual |
| 1544 | 617.00 | 2022-05-18 | 80 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-04-17 | 80 | 6 | 7 | Budget |
| 27243 | 232.00 | 2024-05-17 | 80 | 5 | 6 | Actual |
| 36243 | 661.00 | 2025-01-16 | 80 | 1 | 6 | Actual |
| 35612 | 84.80 | 2024-12-16 | 80 | 5 | 11 | Actual |
| 3070 | 950.00 | 2022-06-18 | 80 | 1 | 7 | Budget |
| 26362 | 1046.56 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-11-17 | 80 | 2 | 8 | Actual |
| 8135 | 779.00 | 2022-11-18 | 80 | 6 | 4 | Actual |
Generated 2025-05-17 13:30:01.544 UTC