[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1053 > < TAKE 448 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24051 | 321.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 29497 | 679.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 8134 | 750.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 20536 | 22.04 | 2023-11-04 | 80 | 2 | 12 | Actual |
| 18871 | 357.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 16415 | 42.25 | 2023-07-05 | 80 | 1 | 12 | Actual |
| 38149 | 678.46 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 12231 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 6689 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 30475 | 1243.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 32873 | 608.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 690 | 200.00 | 2022-05-04 | 80 | 5 | 6 | Budget |
| 24671 | 1029.00 | 2024-04-03 | 80 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 29907 | 512.47 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 20956 | 137.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 34405 | 485.87 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 10265 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 17505 | 72.04 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 37207 | 2060.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 5502 | 480.00 | 2022-09-04 | 80 | 2 | 8 | Budget |
| 8931 | 478.36 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 14766 | 579.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 2525 | 655.00 | 2022-07-05 | 80 | 6 | 4 | Actual |
| 26504 | 213.53 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 29256 | 1795.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 26716 | 350.38 | 2024-05-03 | 80 | 1 | 13 | Actual |
| 16976 | 433.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 12041 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 15746 | 730.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 20417 | 124.17 | 2023-11-04 | 80 | 5 | 11 | Actual |
| 29019 | 553.89 | 2024-07-04 | 80 | 1 | 13 | Actual |
| 29760 | 1013.22 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 11105 | 380.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 5704 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 8932 | 380.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 25947 | 901.00 | 2024-05-03 | 80 | 6 | 5 | Actual |
| 9663 | 198.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 4657 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Budget |
| 33850 | 1217.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 12371 | 566.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 8545 | 334.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
Generated 2025-06-03 09:54:28.839 UTC