[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1051 > < TAKE 224 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27983 | 1784.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 19507 | 23.10 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 10686 | 632.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 8134 | 750.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 5316 | 850.00 | 2022-09-05 | 80 | 1 | 7 | Budget |
| 23641 | 869.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 15746 | 730.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 5503 | 748.06 | 2022-09-05 | 80 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 5891 | 617.00 | 2022-10-05 | 80 | 6 | 4 | Actual |
| 1294 | 99.00 | 2022-06-05 | 80 | 7 | 3 | Actual |
| 32337 | 738.01 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 30858 | 2625.37 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 33637 | 1587.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 1670 | 219.00 | 2022-06-05 | 80 | 2 | 6 | Actual |
| 21445 | 52.89 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 29349 | 1301.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 14554 | 1108.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 2661 | 650.00 | 2022-07-06 | 80 | 6 | 5 | Budget |
| 9011 | 578.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 37744 | 1323.83 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 35973 | 1054.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 31299 | 715.30 | 2024-09-04 | 80 | 2 | 13 | Actual |
| 32303 | 564.60 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 34231 | 2110.21 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 24462 | 365.66 | 2024-03-04 | 80 | 6 | 11 | Actual |
| 38895 | 1146.56 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 24968 | 91.00 | 2024-04-04 | 80 | 2 | 6 | Actual |
| 35120 | 204.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 5782 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 23819 | 779.00 | 2024-03-04 | 80 | 1 | 5 | Actual |
| 20509 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 28428 | 484.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 14287 | 228.42 | 2023-05-05 | 80 | 3 | 11 | Actual |
| 15804 | 450.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 31152 | 610.34 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 14347 | 230.55 | 2023-05-05 | 80 | 6 | 11 | Actual |
| 2419 | 100.00 | 2022-07-06 | 80 | 7 | 3 | Budget |
| 33548 | 701.26 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 26034 | 97.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 15831 | 88.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 22011 | 346.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 13816 | 476.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 22512 | 22.04 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 2788 | 133.00 | 2022-07-06 | 80 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
Generated 2025-06-04 05:37:17.012 UTC