[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1042 > < TAKE 64 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38740 | 1780.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
| 38392 | 1108.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 30417 | 1405.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 9336 | 650.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 9472 | 632.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 2093 | 750.00 | 2022-06-04 | 80 | 1 | 8 | Budget |
| 36681 | 320.98 | 2025-02-02 | 80 | 2 | 11 | Actual |
| 22127 | 1062.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 34579 | 203.95 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 35035 | 946.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 30568 | 557.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 13172 | 806.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
| 13361 | 380.00 | 2023-04-04 | 80 | 2 | 8 | Budget |
| 34292 | 982.92 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 26743 | 1004.78 | 2024-05-03 | 80 | 2 | 13 | Actual |
| 21336 | 280.55 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 29639 | 1767.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 38329 | 299.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 1543 | 650.00 | 2022-06-04 | 80 | 6 | 5 | Budget |
| 36185 | 977.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 8932 | 380.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 20417 | 124.17 | 2023-11-04 | 80 | 5 | 11 | Actual |
| 2991 | 579.00 | 2022-07-05 | 80 | 6 | 6 | Actual |
| 25293 | 828.37 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 9521 | 225.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 18952 | 257.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 18509 | 70.97 | 2023-09-04 | 80 | 6 | 12 | Actual |
| 34698 | 766.18 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 15859 | 509.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 9011 | 578.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 21216 | 1785.96 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 17948 | 259.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 13956 | 397.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 6208 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 18357 | 172.04 | 2023-09-04 | 80 | 4 | 11 | Actual |
| 22934 | 94.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 30623 | 570.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 4846 | 850.00 | 2022-09-04 | 80 | 1 | 5 | Budget |
| 25789 | 308.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 20006 | 192.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 24019 | 283.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 9149 | 109.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 31801 | 291.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 38002 | 415.66 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 16036 | 1050.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 18330 | 172.04 | 2023-09-04 | 80 | 3 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 6159 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 12984 | 497.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-04-03 | 80 | 6 | 7 | Actual |
| 6254 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 5375 | 623.00 | 2022-09-04 | 80 | 6 | 7 | Actual |
| 28578 | 2482.95 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 1954 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
| 6628 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 28698 | 824.18 | 2024-07-04 | 80 | 1 | 11 | Actual |
| 29760 | 1013.22 | 2024-08-03 | 80 | 2 | 8 | Actual |
Generated 2025-06-04 02:15:28.040 UTC