[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4193 | 756.00 | 2022-07-24 | 80 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-04-23 | 80 | 4 | 11 | Actual |
| 17974 | 169.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 11105 | 380.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 6501 | 650.00 | 2022-09-23 | 80 | 6 | 7 | Budget |
| 36475 | 1337.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 3070 | 950.00 | 2022-06-24 | 80 | 1 | 7 | Budget |
| 3536 | 173.00 | 2022-07-24 | 80 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
| 15533 | 945.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2024-08-23 | 80 | 6 | 4 | Actual |
| 11166 | 480.00 | 2023-01-22 | 80 | 6 | 8 | Budget |
| 88 | 380.00 | 2022-04-23 | 80 | 6 | 3 | Budget |
| 28698 | 824.18 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 642 | 393.00 | 2022-04-23 | 80 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 15262 | 58.21 | 2023-05-24 | 80 | 2 | 11 | Actual |
| 16778 | 827.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-05-24 | 80 | 1 | 4 | Actual |
| 35822 | 369.68 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 11056 | 750.00 | 2023-01-22 | 80 | 1 | 8 | Budget |
| 22545 | 74.16 | 2023-12-22 | 80 | 6 | 12 | Actual |
| 35645 | 555.02 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 31006 | 181.61 | 2024-08-23 | 80 | 2 | 11 | Actual |
| 6439 | 850.00 | 2022-09-23 | 80 | 1 | 7 | Budget |
| 37830 | 158.21 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 23819 | 779.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-03-24 | 80 | 1 | 5 | Actual |
| 2788 | 133.00 | 2022-06-24 | 80 | 2 | 6 | Actual |
| 8452 | 655.00 | 2022-11-24 | 80 | 3 | 6 | Actual |
| 36270 | 167.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
| 30510 | 1081.00 | 2024-08-23 | 80 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 26147 | 288.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 6907 | 154.00 | 2022-10-24 | 80 | 7 | 3 | Actual |
| 13031 | 280.00 | 2023-03-24 | 80 | 5 | 6 | Budget |
| 18686 | 984.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
| 690 | 200.00 | 2022-04-23 | 80 | 5 | 6 | Budget |
| 17774 | 644.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
| 10589 | 480.00 | 2023-01-22 | 80 | 1 | 6 | Budget |
| 38543 | 515.00 | 2025-03-24 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-04-23 | 80 | 6 | 7 | Budget |
| 20131 | 764.00 | 2023-10-24 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
| 5705 | 375.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
| 16943 | 211.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2023-10-24 | 80 | 7 | 3 | Actual |
| 4333 | 750.00 | 2022-07-24 | 80 | 1 | 8 | Budget |
| 31180 | 210.34 | 2024-08-23 | 80 | 2 | 12 | Actual |
| 29523 | 400.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 33850 | 1217.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 830 | 950.00 | 2022-04-23 | 80 | 1 | 7 | Budget |
| 6628 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 5642 | 531.00 | 2022-09-23 | 80 | 1 | 3 | Actual |
| 24142 | 888.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
| 34378 | 183.74 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 21930 | 365.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 31721 | 173.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 14463 | 62.46 | 2023-04-23 | 80 | 6 | 12 | Actual |
| 14260 | 59.27 | 2023-04-23 | 80 | 2 | 11 | Actual |
Generated 2025-05-23 06:12:55.431 UTC