[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1051 > < TAKE 60 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15056 | 1039.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 14232 | 315.66 | 2023-05-03 | 80 | 1 | 11 | Actual |
| 35200 | 237.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 16094 | 1517.78 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 547 | 200.00 | 2022-05-03 | 80 | 2 | 6 | Budget |
| 8931 | 478.36 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 29384 | 1118.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
| 26925 | 421.00 | 2024-06-02 | 80 | 7 | 3 | Actual |
| 30173 | 796.00 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 35531 | 359.28 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 15289 | 156.08 | 2023-06-03 | 80 | 3 | 11 | Actual |
| 9520 | 280.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 38450 | 1179.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 11104 | 649.58 | 2023-02-01 | 80 | 2 | 8 | Actual |
| 38149 | 678.46 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 7094 | 705.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 33580 | 1094.25 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 25947 | 901.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 31749 | 653.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 4578 | 380.00 | 2022-09-03 | 80 | 6 | 3 | Budget |
| 23606 | 1562.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 3396 | 611.00 | 2022-08-03 | 80 | 1 | 3 | Actual |
| 27243 | 232.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 37944 | 580.56 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 23912 | 505.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 17682 | 834.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 1953 | 888.00 | 2022-06-03 | 80 | 1 | 7 | Actual |
| 15831 | 88.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 14931 | 242.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 32925 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 25351 | 395.45 | 2024-04-02 | 80 | 1 | 11 | Actual |
| 27601 | 564.60 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 2885 | 380.00 | 2022-07-04 | 80 | 4 | 6 | Budget |
| 16323 | 60.33 | 2023-07-04 | 80 | 5 | 11 | Actual |
| 498 | 584.00 | 2022-05-03 | 80 | 1 | 6 | Actual |
| 2014 | 705.00 | 2022-06-03 | 80 | 6 | 7 | Actual |
| 13233 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 27775 | 118.85 | 2024-06-02 | 80 | 2 | 12 | Actual |
| 19954 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-04-02 | 80 | 6 | 4 | Actual |
| 36561 | 982.92 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 889 | 650.00 | 2022-05-03 | 80 | 6 | 7 | Budget |
Generated 2025-06-02 17:00:36.905 UTC