[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1051 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19806 | 788.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 31891 | 1731.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 8683 | 831.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 13360 | 655.64 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 17654 | 197.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 18303 | 60.33 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 3210 | 1349.59 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 31060 | 441.19 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 23259 | 740.49 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 20039 | 356.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 8354 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 4254 | 757.00 | 2022-09-03 | 80 | 6 | 7 | Actual |
| 14824 | 412.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 4518 | 531.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 31006 | 181.61 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 31180 | 210.34 | 2024-10-03 | 80 | 2 | 12 | Actual |
| 25730 | 983.00 | 2024-06-02 | 80 | 6 | 3 | Actual |
| 17894 | 140.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 11493 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 14554 | 1108.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 12699 | 850.00 | 2023-05-04 | 80 | 1 | 5 | Budget |
| 16943 | 211.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 19629 | 1051.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 19899 | 421.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 7232 | 620.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 19595 | 1543.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 16778 | 827.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 18686 | 984.00 | 2023-11-03 | 80 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 33255 | 327.36 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 28961 | 727.37 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 15056 | 1039.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 23912 | 505.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 889 | 650.00 | 2022-06-03 | 80 | 6 | 7 | Budget |
| 37335 | 1155.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 8402 | 259.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 11165 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 32131 | 366.72 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 18601 | 935.00 | 2023-11-03 | 80 | 6 | 3 | Actual |
| 6159 | 280.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 10978 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 20250 | 993.52 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-07-04 | 80 | 3 | 6 | Budget |
| 13422 | 843.52 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 748 | 480.00 | 2022-06-03 | 80 | 6 | 6 | Budget |
| 18275 | 299.70 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 32212 | 168.85 | 2024-11-02 | 80 | 5 | 11 | Actual |
| 7482 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
Generated 2025-07-03 13:41:32.358 UTC