[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6301 | 246.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 9616 | 380.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 28288 | 613.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 11572 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 19389 | 122.04 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 18156 | 1360.20 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 1874 | 480.00 | 2022-06-23 | 80 | 6 | 6 | Budget |
| 9148 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 2418 | 159.00 | 2022-07-24 | 80 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-06-23 | 80 | 1 | 5 | Actual |
| 5376 | 650.00 | 2022-09-23 | 80 | 6 | 7 | Budget |
| 15350 | 345.45 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 22988 | 270.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 15590 | 286.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 31331 | 722.32 | 2024-09-22 | 80 | 6 | 13 | Actual |
| 20509 | 34.80 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 32547 | 972.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 3396 | 611.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 16778 | 827.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-06-23 | 80 | 1 | 5 | Budget |
| 38598 | 685.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 9570 | 648.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 20451 | 219.91 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 33548 | 701.26 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 32958 | 568.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-23 | 80 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 37830 | 158.21 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 28 | 586.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 8134 | 750.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 16685 | 583.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 2990 | 480.00 | 2022-07-24 | 80 | 6 | 6 | Budget |
| 39154 | 575.24 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 20984 | 524.00 | 2023-12-24 | 80 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 21479 | 230.55 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 5083 | 565.00 | 2022-09-23 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 17809 | 772.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 10510 | 690.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-06-23 | 80 | 1 | 4 | Actual |
| 8545 | 334.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 12620 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 9070 | 403.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 4054 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 17922 | 561.00 | 2023-09-23 | 80 | 3 | 6 | Actual |
| 21036 | 265.00 | 2023-12-24 | 80 | 5 | 6 | Actual |
| 19308 | 61.40 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 2740 | 492.00 | 2022-07-24 | 80 | 1 | 6 | Actual |
| 1875 | 405.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
Generated 2025-06-22 10:26:21.299 UTC