[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1048 > < TAKE 112 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1403 | 680.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 971 | 750.00 | 2022-05-02 | 80 | 1 | 8 | Budget |
| 30088 | 790.14 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 29442 | 515.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 21718 | 201.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
| 12230 | 458.67 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 23761 | 737.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 15533 | 945.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 37857 | 532.68 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 27893 | 1083.73 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 28520 | 1143.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 35000 | 1488.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2023-12-03 | 80 | 3 | 11 | Actual |
| 5783 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-05-02 | 80 | 1 | 3 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 2661 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 32212 | 168.85 | 2024-10-01 | 80 | 5 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 2340 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 28640 | 1025.34 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 21479 | 230.55 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 22637 | 966.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
| 14347 | 230.55 | 2023-05-02 | 80 | 6 | 11 | Actual |
| 2604 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
| 3318 | 687.46 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 23819 | 779.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 8074 | 1197.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 15234 | 372.04 | 2023-06-02 | 80 | 1 | 11 | Actual |
| 32337 | 738.01 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 36243 | 661.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 39182 | 243.32 | 2025-04-02 | 80 | 2 | 12 | Actual |
| 12621 | 831.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
| 17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 8499 | 380.00 | 2022-12-03 | 80 | 4 | 6 | Budget |
| 5178 | 289.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
| 8135 | 779.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 18978 | 186.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 3536 | 173.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 39274 | 559.16 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 25406 | 155.02 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 2932 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 748 | 480.00 | 2022-05-02 | 80 | 6 | 6 | Budget |
Generated 2025-06-01 12:06:02.605 UTC