[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1051 > < TAKE 896 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16778 | 827.00 | 2023-08-07 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 13843 | 131.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 15711 | 680.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 9148 | 100.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 38861 | 869.28 | 2025-04-07 | 80 | 2 | 8 | Actual |
| 4194 | 850.00 | 2022-08-07 | 80 | 1 | 7 | Budget |
| 14554 | 1108.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 4006 | 446.00 | 2022-08-07 | 80 | 4 | 6 | Actual |
| 4439 | 480.00 | 2022-08-07 | 80 | 6 | 8 | Budget |
| 20096 | 1166.00 | 2023-11-07 | 80 | 1 | 7 | Actual |
| 4114 | 480.00 | 2022-08-07 | 80 | 6 | 6 | Budget |
| 3862 | 595.00 | 2022-08-07 | 80 | 1 | 6 | Actual |
| 29852 | 824.18 | 2024-08-06 | 80 | 1 | 11 | Actual |
| 35882 | 738.11 | 2025-01-05 | 80 | 6 | 13 | Actual |
| 19422 | 318.85 | 2023-10-07 | 80 | 6 | 11 | Actual |
| 10265 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 34459 | 164.59 | 2024-12-07 | 80 | 5 | 11 | Actual |
| 6690 | 669.28 | 2022-10-07 | 80 | 6 | 8 | Actual |
| 28961 | 727.37 | 2024-07-07 | 80 | 6 | 12 | Actual |
| 829 | 859.00 | 2022-05-07 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-07 | 80 | 1 | 5 | Actual |
| 30354 | 417.00 | 2024-09-06 | 80 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 14766 | 579.00 | 2023-06-07 | 80 | 6 | 5 | Actual |
| 10047 | 380.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 13031 | 280.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 4767 | 823.00 | 2022-09-07 | 80 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-06 | 80 | 6 | 8 | Actual |
| 38030 | 106.08 | 2025-03-07 | 80 | 2 | 12 | Actual |
| 36595 | 1035.95 | 2025-02-05 | 80 | 6 | 8 | Actual |
| 26716 | 350.38 | 2024-05-06 | 80 | 1 | 13 | Actual |
| 22037 | 188.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 20390 | 226.30 | 2023-11-07 | 80 | 4 | 11 | Actual |
| 8214 | 840.00 | 2022-12-08 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2022-09-07 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 30382 | 1855.00 | 2024-09-06 | 80 | 1 | 4 | Actual |
| 36762 | 190.12 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 16685 | 583.00 | 2023-08-07 | 80 | 6 | 4 | Actual |
| 12104 | 750.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 19102 | 1144.00 | 2023-10-07 | 80 | 6 | 7 | Actual |
| 14673 | 553.00 | 2023-06-07 | 80 | 6 | 4 | Actual |
| 36794 | 475.24 | 2025-02-05 | 80 | 6 | 11 | Actual |
| 2281 | 550.00 | 2022-07-08 | 80 | 1 | 3 | Budget |
| 1719 | 663.00 | 2022-06-07 | 80 | 3 | 6 | Actual |
| 20984 | 524.00 | 2023-12-08 | 80 | 3 | 6 | Actual |
| 17974 | 169.00 | 2023-09-07 | 80 | 5 | 6 | Actual |
| 6254 | 380.00 | 2022-10-07 | 80 | 4 | 6 | Budget |
| 24374 | 164.59 | 2024-03-06 | 80 | 3 | 11 | Actual |
Generated 2025-06-06 15:06:20.339 UTC