[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1040 > < TAKE 384 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18418 | 222.04 | 2023-09-05 | 80 | 6 | 11 | Actual |
| 8683 | 831.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 28606 | 1058.68 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 15316 | 226.30 | 2023-06-05 | 80 | 4 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-05 | 80 | 6 | 5 | Actual |
| 2525 | 655.00 | 2022-07-06 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 10779 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 37500 | 326.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 23317 | 285.87 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 4332 | 1035.95 | 2022-08-05 | 80 | 1 | 8 | Actual |
| 12559 | 1085.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 417 | 650.00 | 2022-05-05 | 80 | 6 | 5 | Budget |
| 4254 | 757.00 | 2022-08-05 | 80 | 6 | 7 | Actual |
| 20956 | 137.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 11056 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 26062 | 445.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 22070 | 405.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 29852 | 824.18 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-04 | 80 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-06-05 | 80 | 1 | 8 | Budget |
| 4007 | 380.00 | 2022-08-05 | 80 | 4 | 6 | Budget |
| 14554 | 1108.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-08-05 | 80 | 5 | 11 | Actual |
| 37911 | 79.48 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 26531 | 45.44 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 39334 | 959.16 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 34493 | 746.52 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 6906 | 100.00 | 2022-11-05 | 80 | 7 | 3 | Budget |
| 6031 | 742.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
| 20837 | 803.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 22421 | 238.00 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 37802 | 649.71 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 12984 | 497.00 | 2023-04-05 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 36595 | 1035.95 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 7376 | 444.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 6581 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 1953 | 888.00 | 2022-06-05 | 80 | 1 | 7 | Actual |
| 21718 | 201.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2022-09-05 | 80 | 1 | 4 | Actual |
| 38650 | 336.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 10451 | 831.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 6440 | 1155.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-02-03 | 80 | 1 | 7 | Budget |
| 36185 | 977.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 23854 | 730.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 26206 | 1496.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 34432 | 430.55 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 20390 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 36270 | 167.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 14015 | 945.00 | 2023-05-05 | 80 | 1 | 7 | Actual |
Generated 2025-06-04 21:21:26.803 UTC