[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1054 > < TAKE 992 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30920 | 1375.35 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-05-16 | 80 | 6 | 8 | Actual |
| 2418 | 159.00 | 2022-06-16 | 80 | 7 | 3 | Actual |
| 22367 | 163.53 | 2023-12-14 | 80 | 2 | 11 | Actual |
| 13756 | 567.00 | 2023-04-15 | 80 | 6 | 5 | Actual |
| 20250 | 993.52 | 2023-10-16 | 80 | 6 | 8 | Actual |
| 12370 | 550.00 | 2023-03-16 | 80 | 1 | 3 | Budget |
| 10451 | 831.00 | 2023-01-14 | 80 | 1 | 5 | Actual |
| 5704 | 380.00 | 2022-09-15 | 80 | 6 | 3 | Budget |
| 9720 | 430.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 30297 | 1103.00 | 2024-08-15 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-03-16 | 80 | 5 | 11 | Actual |
| 8074 | 1197.00 | 2022-11-16 | 80 | 1 | 4 | Actual |
| 27689 | 555.02 | 2024-05-15 | 80 | 6 | 11 | Actual |
| 3726 | 850.00 | 2022-07-16 | 80 | 1 | 5 | Budget |
| 31925 | 1373.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2022-12-14 | 80 | 5 | 6 | Actual |
| 3318 | 687.46 | 2022-06-16 | 80 | 6 | 8 | Actual |
| 9071 | 480.00 | 2022-12-14 | 80 | 6 | 3 | Budget |
| 32158 | 427.36 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 20779 | 669.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
| 5084 | 550.00 | 2022-08-16 | 80 | 3 | 6 | Budget |
| 13313 | 1360.20 | 2023-03-16 | 80 | 1 | 8 | Actual |
| 29582 | 483.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 15441 | 70.97 | 2023-05-16 | 80 | 6 | 12 | Actual |
| 88 | 380.00 | 2022-04-15 | 80 | 6 | 3 | Budget |
| 14554 | 1108.00 | 2023-05-16 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-02-13 | 80 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-02-13 | 80 | 1 | 4 | Actual |
| 7809 | 380.00 | 2022-10-16 | 80 | 6 | 8 | Budget |
| 19389 | 122.04 | 2023-09-15 | 80 | 5 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-15 | 80 | 6 | 7 | Actual |
| 19188 | 898.07 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 5131 | 310.00 | 2022-08-16 | 80 | 4 | 6 | Actual |
| 22011 | 346.00 | 2023-12-14 | 80 | 4 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-15 | 80 | 6 | 8 | Actual |
| 13599 | 415.00 | 2023-04-15 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-03-15 | 80 | 2 | 11 | Actual |
| 25259 | 811.70 | 2024-03-15 | 80 | 2 | 8 | Actual |
| 12620 | 650.00 | 2023-03-16 | 80 | 6 | 4 | Budget |
| 26062 | 445.00 | 2024-04-14 | 80 | 3 | 6 | Actual |
| 11245 | 550.00 | 2023-02-13 | 80 | 1 | 3 | Budget |
| 36383 | 463.00 | 2025-01-14 | 80 | 6 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-14 | 80 | 2 | 13 | Actual |
| 33015 | 1820.00 | 2024-10-15 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2022-12-14 | 80 | 1 | 8 | Budget |
| 8135 | 779.00 | 2022-11-16 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2023-06-16 | 80 | 5 | 11 | Actual |
| 8824 | 1079.89 | 2022-11-16 | 80 | 1 | 8 | Actual |
Generated 2025-05-15 20:33:37.956 UTC