[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1048 > < TAKE 124 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15498 | 1797.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 6690 | 669.28 | 2022-10-06 | 80 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-06-06 | 80 | 1 | 5 | Budget |
| 31636 | 1229.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
| 17867 | 509.00 | 2023-09-06 | 80 | 1 | 6 | Actual |
| 7948 | 416.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
| 3862 | 595.00 | 2022-08-06 | 80 | 1 | 6 | Actual |
| 34551 | 519.92 | 2024-12-06 | 80 | 1 | 12 | Actual |
| 277 | 749.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
| 37474 | 445.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 1671 | 200.00 | 2022-06-06 | 80 | 2 | 6 | Budget |
| 4439 | 480.00 | 2022-08-06 | 80 | 6 | 8 | Budget |
| 11383 | 100.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 32103 | 746.52 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 12183 | 1170.80 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 3784 | 907.00 | 2022-08-06 | 80 | 6 | 5 | Actual |
| 32131 | 366.72 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 28927 | 112.46 | 2024-07-06 | 80 | 2 | 12 | Actual |
| 26624 | 64.59 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 5178 | 289.00 | 2022-09-06 | 80 | 5 | 6 | Actual |
| 16296 | 219.91 | 2023-07-07 | 80 | 4 | 11 | Actual |
| 2788 | 133.00 | 2022-07-07 | 80 | 2 | 6 | Actual |
| 9520 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 26987 | 1108.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 7621 | 750.00 | 2022-11-06 | 80 | 6 | 7 | Budget |
| 2604 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
| 22757 | 571.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 10186 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 29674 | 1247.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 11056 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 16622 | 445.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 11493 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 24728 | 199.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 27546 | 807.16 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 7424 | 188.00 | 2022-11-06 | 80 | 5 | 6 | Actual |
| 36708 | 419.92 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 9394 | 808.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 25817 | 1258.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 38543 | 515.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 13923 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 5083 | 565.00 | 2022-09-06 | 80 | 3 | 6 | Actual |
| 20929 | 381.00 | 2023-12-07 | 80 | 1 | 6 | Actual |
| 6158 | 254.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 22988 | 270.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 31033 | 532.68 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 17716 | 620.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 21872 | 592.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 30623 | 570.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 17328 | 242.25 | 2023-08-06 | 80 | 4 | 11 | Actual |
| 38064 | 983.76 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 10312 | 1051.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 33942 | 606.00 | 2024-12-06 | 80 | 1 | 6 | Actual |
Generated 2025-06-05 19:27:11.283 UTC