[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1041 > < TAKE 512 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13360 | 655.64 | 2023-03-24 | 80 | 2 | 8 | Actual |
| 1543 | 650.00 | 2022-05-24 | 80 | 6 | 5 | Budget |
| 28780 | 435.87 | 2024-06-23 | 80 | 4 | 11 | Actual |
| 33049 | 1296.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
| 27136 | 489.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 37474 | 445.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-22 | 80 | 1 | 4 | Actual |
| 24200 | 1417.77 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 26450 | 190.12 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 5315 | 789.00 | 2022-08-24 | 80 | 1 | 7 | Actual |
| 25610 | 43.31 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 32045 | 1196.56 | 2024-09-22 | 80 | 6 | 8 | Actual |
| 38570 | 262.00 | 2025-03-24 | 80 | 2 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-23 | 80 | 1 | 3 | Actual |
| 3584 | 1131.00 | 2022-07-24 | 80 | 1 | 4 | Actual |
| 27191 | 661.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 14015 | 945.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-01-22 | 80 | 3 | 6 | Budget |
| 25173 | 992.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 21391 | 242.25 | 2023-11-24 | 80 | 3 | 11 | Actual |
| 25231 | 1698.08 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 7949 | 480.00 | 2022-11-24 | 80 | 6 | 3 | Budget |
| 22637 | 966.00 | 2024-01-22 | 80 | 6 | 3 | Actual |
| 15746 | 730.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 32845 | 157.00 | 2024-10-23 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-23 | 80 | 2 | 8 | Actual |
| 2524 | 650.00 | 2022-06-24 | 80 | 6 | 4 | Budget |
| 29171 | 1025.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 17505 | 72.04 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 5454 | 1532.93 | 2022-08-24 | 80 | 1 | 8 | Actual |
| 26565 | 245.44 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 9938 | 1575.35 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 1954 | 950.00 | 2022-05-24 | 80 | 1 | 7 | Budget |
| 38953 | 745.45 | 2025-03-24 | 80 | 1 | 11 | Actual |
| 32899 | 428.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 18566 | 1848.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 7376 | 444.00 | 2022-10-24 | 80 | 4 | 6 | Actual |
| 28753 | 409.28 | 2024-06-23 | 80 | 3 | 11 | Actual |
| 24462 | 365.66 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 7423 | 200.00 | 2022-10-24 | 80 | 5 | 6 | Budget |
| 37857 | 532.68 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 12888 | 200.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 20956 | 137.00 | 2023-11-24 | 80 | 2 | 6 | Actual |
| 1953 | 888.00 | 2022-05-24 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
| 38329 | 299.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 2603 | 890.00 | 2022-06-24 | 80 | 1 | 5 | Actual |
| 38740 | 1780.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 32925 | 232.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
| 17867 | 509.00 | 2023-08-24 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-23 | 80 | 1 | 3 | Actual |
| 31694 | 566.00 | 2024-09-22 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-05-24 | 80 | 4 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-23 | 80 | 1 | 4 | Actual |
| 37744 | 1323.83 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 31925 | 1373.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 25947 | 901.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 22694 | 407.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 28137 | 1159.00 | 2024-06-23 | 80 | 6 | 4 | Actual |
Generated 2025-05-23 06:28:38.244 UTC