[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18898 | 176.00 | 2023-10-17 | 80 | 2 | 6 | Actual |
| 1622 | 519.00 | 2022-06-17 | 80 | 1 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-17 | 80 | 1 | 8 | Actual |
| 26776 | 738.11 | 2024-05-16 | 80 | 6 | 13 | Actual |
| 7423 | 200.00 | 2022-11-17 | 80 | 5 | 6 | Budget |
| 4253 | 650.00 | 2022-08-17 | 80 | 6 | 7 | Budget |
| 36150 | 1431.00 | 2025-02-15 | 80 | 1 | 5 | Actual |
| 21244 | 860.19 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 3396 | 611.00 | 2022-08-17 | 80 | 1 | 3 | Actual |
| 33135 | 1002.61 | 2024-11-16 | 80 | 2 | 8 | Actual |
| 6501 | 650.00 | 2022-10-17 | 80 | 6 | 7 | Budget |
| 26477 | 223.10 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-17 | 80 | 1 | 4 | Budget |
| 8825 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 4704 | 1146.00 | 2022-09-17 | 80 | 1 | 4 | Actual |
| 28395 | 320.00 | 2024-07-17 | 80 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-15 | 80 | 6 | 3 | Actual |
| 34579 | 203.95 | 2024-12-17 | 80 | 2 | 12 | Actual |
| 16296 | 219.91 | 2023-07-18 | 80 | 4 | 11 | Actual |
| 21010 | 360.00 | 2023-12-18 | 80 | 4 | 6 | Actual |
| 5643 | 550.00 | 2022-10-17 | 80 | 1 | 3 | Budget |
| 28753 | 409.28 | 2024-07-17 | 80 | 3 | 11 | Actual |
| 20250 | 993.52 | 2023-11-17 | 80 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-15 | 80 | 2 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-16 | 80 | 1 | 4 | Actual |
| 16214 | 376.30 | 2023-07-18 | 80 | 1 | 11 | Actual |
| 28075 | 410.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
| 19899 | 421.00 | 2023-11-17 | 80 | 1 | 6 | Actual |
| 35503 | 707.16 | 2025-01-15 | 80 | 1 | 11 | Actual |
| 16473 | 44.38 | 2023-07-18 | 80 | 6 | 12 | Actual |
| 29349 | 1301.00 | 2024-08-16 | 80 | 1 | 5 | Actual |
| 19422 | 318.85 | 2023-10-17 | 80 | 6 | 11 | Actual |
| 9664 | 200.00 | 2023-01-15 | 80 | 5 | 6 | Budget |
| 10779 | 280.00 | 2023-02-15 | 80 | 5 | 6 | Budget |
| 32958 | 568.00 | 2024-11-16 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-04-17 | 80 | 1 | 3 | Budget |
| 2341 | 349.00 | 2022-07-18 | 80 | 6 | 3 | Actual |
| 27045 | 1296.00 | 2024-06-16 | 80 | 1 | 5 | Actual |
| 9800 | 1029.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
| 2202 | 701.09 | 2022-06-17 | 80 | 6 | 8 | Actual |
| 3911 | 280.00 | 2022-08-17 | 80 | 2 | 6 | Budget |
| 10047 | 380.00 | 2023-01-15 | 80 | 6 | 8 | Budget |
| 8604 | 501.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 21780 | 497.00 | 2024-01-15 | 80 | 6 | 4 | Actual |
| 29079 | 715.30 | 2024-07-17 | 80 | 6 | 13 | Actual |
| 23549 | 55.02 | 2024-02-15 | 80 | 6 | 12 | Actual |
| 22849 | 638.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 37590 | 1646.00 | 2025-03-17 | 80 | 1 | 7 | Actual |
| 17948 | 259.00 | 2023-09-17 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 22011 | 346.00 | 2024-01-15 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-06-17 | 80 | 7 | 3 | Budget |
| 30765 | 1606.00 | 2024-09-16 | 80 | 1 | 7 | Actual |
| 30623 | 570.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-17 | 80 | 1 | 7 | Actual |
| 12183 | 1170.80 | 2023-03-17 | 80 | 1 | 8 | Actual |
| 39096 | 652.90 | 2025-04-17 | 80 | 6 | 11 | Actual |
| 14463 | 62.46 | 2023-05-17 | 80 | 6 | 12 | Actual |
| 18098 | 756.00 | 2023-09-17 | 80 | 6 | 7 | Actual |
| 35585 | 405.02 | 2025-01-15 | 80 | 4 | 11 | Actual |
| 3459 | 382.00 | 2022-08-17 | 80 | 6 | 3 | Actual |
| 9986 | 480.00 | 2023-01-15 | 80 | 2 | 8 | Budget |
| 21336 | 280.55 | 2023-12-18 | 80 | 1 | 11 | Actual |
| 39062 | 78.42 | 2025-04-17 | 80 | 5 | 11 | Actual |
| 10048 | 764.73 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-17 | 80 | 1 | 8 | Budget |
| 38981 | 339.06 | 2025-04-17 | 80 | 2 | 11 | Actual |
| 9663 | 198.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 35383 | 2110.21 | 2025-01-15 | 80 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2025-02-15 | 80 | 1 | 7 | Actual |
| 26062 | 445.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 690 | 200.00 | 2022-05-17 | 80 | 5 | 6 | Budget |
| 21479 | 230.55 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 17033 | 1146.00 | 2023-08-17 | 80 | 1 | 7 | Actual |
| 4006 | 446.00 | 2022-08-17 | 80 | 4 | 6 | Actual |
| 25293 | 828.37 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 4987 | 511.00 | 2022-09-17 | 80 | 1 | 6 | Actual |
| 37179 | 405.00 | 2025-03-17 | 80 | 7 | 3 | Actual |
Generated 2025-06-16 11:46:12.773 UTC