[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1045 > < TAKE 250 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26624 | 64.59 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 9569 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 8075 | 1100.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 28 | 586.00 | 2022-05-05 | 80 | 1 | 3 | Actual |
| 11856 | 401.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 18184 | 623.82 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-05 | 80 | 1 | 5 | Actual |
| 12292 | 611.70 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 14405 | 36.93 | 2023-05-05 | 80 | 1 | 12 | Actual |
| 38833 | 2129.91 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 10636 | 211.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 9799 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 32045 | 1196.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2024-05-04 | 80 | 1 | 13 | Actual |
| 39096 | 652.90 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 8872 | 623.82 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 37474 | 445.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 1670 | 219.00 | 2022-06-05 | 80 | 2 | 6 | Actual |
| 8214 | 840.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 23399 | 235.87 | 2024-02-03 | 80 | 4 | 11 | Actual |
| 26206 | 1496.00 | 2024-05-04 | 80 | 1 | 7 | Actual |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 28780 | 435.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 34378 | 183.74 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 14050 | 1039.00 | 2023-05-05 | 80 | 6 | 7 | Actual |
| 6907 | 154.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-05-05 | 80 | 1 | 11 | Actual |
| 15804 | 450.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 24883 | 687.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 20744 | 1051.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-05-04 | 80 | 6 | 13 | Actual |
| 20956 | 137.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 20837 | 803.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 9256 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 4054 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 6301 | 246.00 | 2022-10-05 | 80 | 5 | 6 | Actual |
| 35731 | 243.32 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 22281 | 701.09 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 15350 | 345.45 | 2023-06-05 | 80 | 6 | 11 | Actual |
| 27775 | 118.85 | 2024-06-04 | 80 | 2 | 12 | Actual |
| 26833 | 1575.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 30649 | 338.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 13421 | 480.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 5564 | 480.00 | 2022-09-05 | 80 | 6 | 8 | Budget |
| 37744 | 1323.83 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 19686 | 428.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 2991 | 579.00 | 2022-07-06 | 80 | 6 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 31601 | 1318.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 25493 | 296.51 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 26007 | 293.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 22988 | 270.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 12761 | 598.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
| 23967 | 519.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
Generated 2025-06-04 05:32:01.915 UTC