[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1043 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7888 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 25730 | 983.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 5130 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 5178 | 289.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 13599 | 415.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 22512 | 22.04 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 13233 | 750.00 | 2023-05-04 | 80 | 6 | 7 | Budget |
| 30920 | 1375.35 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 4986 | 480.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 21746 | 917.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
| 15831 | 88.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 6829 | 454.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 20336 | 110.34 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 16442 | 22.04 | 2023-08-04 | 80 | 2 | 12 | Actual |
| 6628 | 480.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 4579 | 345.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 17246 | 308.21 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 13843 | 131.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 17154 | 598.06 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 39096 | 652.90 | 2025-05-04 | 80 | 6 | 11 | Actual |
| 14138 | 623.82 | 2023-06-03 | 80 | 2 | 8 | Actual |
| 33637 | 1587.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 30417 | 1405.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 18418 | 222.04 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 27045 | 1296.00 | 2024-07-03 | 80 | 1 | 5 | Actual |
| 18275 | 299.70 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 21036 | 265.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 12761 | 598.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
| 14232 | 315.66 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 28075 | 410.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 13361 | 380.00 | 2023-05-04 | 80 | 2 | 8 | Budget |
| 18006 | 401.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 9987 | 867.76 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 1216 | 380.00 | 2022-07-04 | 80 | 6 | 3 | Budget |
| 17867 | 509.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 18384 | 51.82 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 10048 | 764.73 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 36880 | 109.27 | 2025-03-04 | 80 | 2 | 12 | Actual |
| 36383 | 463.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 37300 | 1389.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 2419 | 100.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
| 37830 | 158.21 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 24261 | 1031.40 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 21123 | 945.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 30886 | 955.64 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 33969 | 176.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 1875 | 405.00 | 2022-07-04 | 80 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2022-09-03 | 80 | 1 | 4 | Budget |
| 17033 | 1146.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 17809 | 772.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 5563 | 643.52 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 15885 | 299.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 36150 | 1431.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 25695 | 1418.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
Generated 2025-07-03 07:49:08.908 UTC