[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1054 > < TAKE 248 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15262 | 58.21 | 2023-05-17 | 80 | 2 | 11 | Actual |
| 4006 | 446.00 | 2022-07-17 | 80 | 4 | 6 | Actual |
| 26329 | 1069.28 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2024-10-16 | 80 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 17188 | 819.28 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 33463 | 813.54 | 2024-10-16 | 80 | 6 | 12 | Actual |
| 9010 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 30354 | 417.00 | 2024-08-16 | 80 | 7 | 3 | Actual |
| 22248 | 716.25 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 5969 | 907.00 | 2022-09-16 | 80 | 1 | 5 | Actual |
| 4193 | 756.00 | 2022-07-17 | 80 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2024-06-16 | 80 | 6 | 13 | Actual |
| 6581 | 750.00 | 2022-09-16 | 80 | 1 | 8 | Budget |
| 26241 | 1171.00 | 2024-04-15 | 80 | 6 | 7 | Actual |
| 15408 | 34.80 | 2023-05-17 | 80 | 1 | 12 | Actual |
| 29852 | 824.18 | 2024-07-16 | 80 | 1 | 11 | Actual |
| 1766 | 458.00 | 2022-05-17 | 80 | 4 | 6 | Actual |
| 6032 | 650.00 | 2022-09-16 | 80 | 6 | 5 | Budget |
| 1953 | 888.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
| 19362 | 175.23 | 2023-09-16 | 80 | 4 | 11 | Actual |
| 1670 | 219.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
| 17894 | 140.00 | 2023-08-17 | 80 | 2 | 6 | Actual |
| 3070 | 950.00 | 2022-06-17 | 80 | 1 | 7 | Budget |
| 16415 | 42.25 | 2023-06-17 | 80 | 1 | 12 | Actual |
| 18384 | 51.82 | 2023-08-17 | 80 | 5 | 11 | Actual |
| 2884 | 446.00 | 2022-06-17 | 80 | 4 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 2740 | 492.00 | 2022-06-17 | 80 | 1 | 6 | Actual |
| 25730 | 983.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-05-16 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2023-04-16 | 80 | 1 | 12 | Actual |
| 27488 | 955.64 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 33884 | 1240.00 | 2024-11-16 | 80 | 6 | 5 | Actual |
| 27893 | 1083.73 | 2024-05-16 | 80 | 2 | 13 | Actual |
| 4333 | 750.00 | 2022-07-17 | 80 | 1 | 8 | Budget |
| 11856 | 401.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 2603 | 890.00 | 2022-06-17 | 80 | 1 | 5 | Actual |
| 28698 | 824.18 | 2024-06-16 | 80 | 1 | 11 | Actual |
| 9336 | 650.00 | 2022-12-15 | 80 | 1 | 5 | Budget |
| 11305 | 412.00 | 2023-02-14 | 80 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-05-17 | 80 | 7 | 3 | Actual |
| 18184 | 623.82 | 2023-08-17 | 80 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-05-17 | 80 | 1 | 8 | Budget |
| 20837 | 803.00 | 2023-11-17 | 80 | 1 | 5 | Actual |
| 8498 | 376.00 | 2022-11-17 | 80 | 4 | 6 | Actual |
| 20250 | 993.52 | 2023-10-17 | 80 | 6 | 8 | Actual |
Generated 2025-05-16 23:48:43.576 UTC