[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1045 > < TAKE 960 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 830 | 950.00 | 2022-05-05 | 80 | 1 | 7 | Budget |
| 35612 | 84.80 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 8872 | 623.82 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-06-05 | 80 | 1 | 6 | Actual |
| 4193 | 756.00 | 2022-08-05 | 80 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 6302 | 280.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 216 | 1051.00 | 2022-05-05 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 23967 | 519.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 10636 | 211.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 22694 | 407.00 | 2024-02-03 | 80 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-04 | 80 | 2 | 13 | Actual |
| 17474 | 23.10 | 2023-08-05 | 80 | 2 | 12 | Actual |
| 689 | 262.00 | 2022-05-05 | 80 | 5 | 6 | Actual |
| 11571 | 898.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 34942 | 1337.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 642 | 393.00 | 2022-05-05 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 7888 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 32045 | 1196.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 1766 | 458.00 | 2022-06-05 | 80 | 4 | 6 | Actual |
| 17654 | 197.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-05 | 80 | 1 | 5 | Actual |
| 10780 | 300.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 33672 | 992.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 30623 | 570.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 10686 | 632.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 29934 | 458.21 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 358 | 850.00 | 2022-05-05 | 80 | 1 | 5 | Budget |
| 1078 | 598.06 | 2022-05-05 | 80 | 6 | 8 | Actual |
| 5891 | 617.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 38624 | 356.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 6502 | 793.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 29582 | 483.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 26450 | 190.12 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 12888 | 200.00 | 2023-04-05 | 80 | 2 | 6 | Budget |
| 29171 | 1025.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 3458 | 380.00 | 2022-08-05 | 80 | 6 | 3 | Budget |
| 29079 | 715.30 | 2024-07-05 | 80 | 6 | 13 | Actual |
| 28369 | 408.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 9720 | 430.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 12938 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 30595 | 262.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 17809 | 772.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 22934 | 94.00 | 2024-02-03 | 80 | 2 | 6 | Actual |
| 6907 | 154.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
Generated 2025-06-05 02:58:48.392 UTC