[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1045 > < TAKE 192 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17716 | 620.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 37857 | 532.68 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 29469 | 170.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-05 | 80 | 2 | 8 | Actual |
| 21627 | 1440.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 24941 | 361.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 32873 | 608.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 9196 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 10838 | 511.00 | 2023-02-03 | 80 | 6 | 6 | Actual |
| 32899 | 428.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 20390 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 27136 | 489.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 9011 | 578.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 30382 | 1855.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 36383 | 463.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 33463 | 813.54 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 7329 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 26833 | 1575.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 37474 | 445.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 3258 | 511.70 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 20336 | 110.34 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 13661 | 696.00 | 2023-05-05 | 80 | 6 | 4 | Actual |
| 2013 | 650.00 | 2022-06-05 | 80 | 6 | 7 | Budget |
| 970 | 1260.20 | 2022-05-05 | 80 | 1 | 8 | Actual |
| 26565 | 245.44 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 5315 | 789.00 | 2022-09-05 | 80 | 1 | 7 | Actual |
| 12841 | 480.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 2838 | 550.00 | 2022-07-06 | 80 | 3 | 6 | Budget |
| 12510 | 200.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 15114 | 1751.11 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 20984 | 524.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 5130 | 380.00 | 2022-09-05 | 80 | 4 | 6 | Budget |
| 35645 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 21445 | 52.89 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 20536 | 22.04 | 2023-11-05 | 80 | 2 | 12 | Actual |
| 13816 | 476.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 12621 | 831.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 37744 | 1323.83 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 17809 | 772.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 21872 | 592.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 3396 | 611.00 | 2022-08-05 | 80 | 1 | 3 | Actual |
| 31480 | 398.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-07-06 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 15618 | 852.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 4114 | 480.00 | 2022-08-05 | 80 | 6 | 6 | Budget |
| 27276 | 456.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 39035 | 564.60 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 1217 | 454.00 | 2022-06-05 | 80 | 6 | 3 | Actual |
| 20929 | 381.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
Generated 2025-06-04 03:12:19.932 UTC