[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1035 > < TAKE 500 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27136 | 489.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 25048 | 164.00 | 2024-04-03 | 80 | 5 | 6 | Actual |
| 31272 | 387.22 | 2024-09-03 | 80 | 1 | 13 | Actual |
| 17867 | 509.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 9663 | 198.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-04 | 80 | 2 | 13 | Actual |
| 6690 | 669.28 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 14287 | 228.42 | 2023-05-04 | 80 | 3 | 11 | Actual |
| 34787 | 1715.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 4657 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Budget |
| 1622 | 519.00 | 2022-06-04 | 80 | 1 | 6 | Actual |
| 31152 | 610.34 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 15289 | 156.08 | 2023-06-04 | 80 | 3 | 11 | Actual |
| 20956 | 137.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 16415 | 42.25 | 2023-07-05 | 80 | 1 | 12 | Actual |
| 277 | 749.00 | 2022-05-04 | 80 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 24142 | 888.00 | 2024-03-03 | 80 | 6 | 7 | Actual |
| 37474 | 445.00 | 2025-03-04 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 12984 | 497.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
| 24848 | 673.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 37207 | 2060.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 25578 | 25.23 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 1875 | 405.00 | 2022-06-04 | 80 | 6 | 6 | Actual |
| 38570 | 262.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 8499 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 7233 | 550.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
| 28 | 586.00 | 2022-05-04 | 80 | 1 | 3 | Actual |
| 38392 | 1108.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 2524 | 650.00 | 2022-07-05 | 80 | 6 | 4 | Budget |
| 3211 | 750.00 | 2022-07-05 | 80 | 1 | 8 | Budget |
| 417 | 650.00 | 2022-05-04 | 80 | 6 | 5 | Budget |
| 1217 | 454.00 | 2022-06-04 | 80 | 6 | 3 | Actual |
| 20984 | 524.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 20837 | 803.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 31180 | 210.34 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 29497 | 679.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 3863 | 480.00 | 2022-08-04 | 80 | 1 | 6 | Budget |
| 33672 | 992.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 28343 | 711.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 4705 | 1100.00 | 2022-09-04 | 80 | 1 | 4 | Budget |
| 24883 | 687.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 15176 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 32845 | 157.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 34698 | 766.18 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 8931 | 478.36 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 12370 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 32512 | 1587.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 24374 | 164.59 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 32245 | 480.56 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 34551 | 519.92 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 5236 | 480.00 | 2022-09-04 | 80 | 6 | 6 | Budget |
| 27546 | 807.16 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 23726 | 1024.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 1766 | 458.00 | 2022-06-04 | 80 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 32899 | 428.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 37179 | 405.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 34081 | 426.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 9336 | 650.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 12230 | 458.67 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 8546 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
Generated 2025-06-03 20:42:33.407 UTC