[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1041 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13312 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 9616 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 13171 | 850.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 37242 | 1386.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 26658 | 66.72 | 2024-05-04 | 80 | 6 | 12 | Actual |
| 35120 | 204.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 22907 | 400.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 20417 | 124.17 | 2023-11-05 | 80 | 5 | 11 | Actual |
| 24636 | 1653.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
| 34493 | 746.52 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 37884 | 544.39 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 24756 | 1013.00 | 2024-04-04 | 80 | 1 | 4 | Actual |
| 26743 | 1004.78 | 2024-05-04 | 80 | 2 | 13 | Actual |
| 23372 | 213.53 | 2024-02-03 | 80 | 3 | 11 | Actual |
| 24347 | 115.65 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 547 | 200.00 | 2022-05-05 | 80 | 2 | 6 | Budget |
| 34292 | 982.92 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 3960 | 550.00 | 2022-08-05 | 80 | 3 | 6 | Budget |
| 1719 | 663.00 | 2022-06-05 | 80 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
| 25022 | 291.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 35645 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 25789 | 308.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 3318 | 687.46 | 2022-07-06 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 30173 | 796.00 | 2024-08-04 | 80 | 2 | 13 | Actual |
| 28 | 586.00 | 2022-05-05 | 80 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 14050 | 1039.00 | 2023-05-05 | 80 | 6 | 7 | Actual |
| 1295 | 100.00 | 2022-06-05 | 80 | 7 | 3 | Budget |
| 29256 | 1795.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-05-05 | 80 | 6 | 3 | Actual |
| 15176 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 21036 | 265.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 14405 | 36.93 | 2023-05-05 | 80 | 1 | 12 | Actual |
| 2202 | 701.09 | 2022-06-05 | 80 | 6 | 8 | Actual |
| 3784 | 907.00 | 2022-08-05 | 80 | 6 | 5 | Actual |
| 24547 | 11.40 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 25048 | 164.00 | 2024-04-04 | 80 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 6254 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 19160 | 1925.36 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 4193 | 756.00 | 2022-08-05 | 80 | 1 | 7 | Actual |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 4579 | 345.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
| 32760 | 1277.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 18063 | 1201.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 7622 | 865.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 5084 | 550.00 | 2022-09-05 | 80 | 3 | 6 | Budget |
| 7424 | 188.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
Generated 2025-06-04 05:50:18.001 UTC