[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1042 > < TAKE 125 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14639 | 931.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 37087 | 1906.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 36913 | 683.75 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 19102 | 1144.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2024-03-04 | 80 | 1 | 7 | Actual |
| 36708 | 419.92 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 16943 | 211.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-03 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2022-07-06 | 80 | 7 | 3 | Actual |
| 28343 | 711.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 36971 | 745.13 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 21216 | 1785.96 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-02-03 | 80 | 1 | 4 | Actual |
| 1018 | 617.76 | 2022-05-05 | 80 | 2 | 8 | Actual |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 16269 | 166.72 | 2023-07-06 | 80 | 3 | 11 | Actual |
| 27243 | 232.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 23641 | 869.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 5705 | 375.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 6302 | 280.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 19748 | 535.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 10636 | 211.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 5236 | 480.00 | 2022-09-05 | 80 | 6 | 6 | Budget |
| 3910 | 287.00 | 2022-08-05 | 80 | 2 | 6 | Actual |
| 15590 | 286.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 13172 | 806.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 10838 | 511.00 | 2023-02-03 | 80 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-11-05 | 80 | 5 | 11 | Actual |
| 12840 | 513.00 | 2023-04-05 | 80 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 15804 | 450.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 17447 | 23.10 | 2023-08-05 | 80 | 1 | 12 | Actual |
| 27808 | 939.07 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 23426 | 61.40 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 970 | 1260.20 | 2022-05-05 | 80 | 1 | 8 | Actual |
| 38122 | 531.09 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 7562 | 1155.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 7376 | 444.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 35503 | 707.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 34350 | 950.78 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 27574 | 273.10 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 6690 | 669.28 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-04-05 | 80 | 2 | 8 | Actual |
| 6501 | 650.00 | 2022-10-05 | 80 | 6 | 7 | Budget |
| 6111 | 487.00 | 2022-10-05 | 80 | 1 | 6 | Actual |
| 28698 | 824.18 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 25817 | 1258.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 38570 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 5034 | 225.00 | 2022-09-05 | 80 | 2 | 6 | Actual |
| 3863 | 480.00 | 2022-08-05 | 80 | 1 | 6 | Budget |
| 17246 | 308.21 | 2023-08-05 | 80 | 1 | 11 | Actual |
| 29934 | 458.21 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 12699 | 850.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 25231 | 1698.08 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 35120 | 204.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 15618 | 852.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 16296 | 219.91 | 2023-07-06 | 80 | 4 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
Generated 2025-06-04 11:21:13.299 UTC