[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1055 > < TAKE 125 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32925 | 232.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 11165 | 669.28 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 17974 | 169.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 88 | 380.00 | 2022-05-06 | 80 | 6 | 3 | Budget |
| 2466 | 1258.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
| 17682 | 834.00 | 2023-09-06 | 80 | 1 | 4 | Actual |
| 25852 | 861.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 1078 | 598.06 | 2022-05-06 | 80 | 6 | 8 | Actual |
| 29934 | 458.21 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 7888 | 550.00 | 2022-12-07 | 80 | 1 | 3 | Budget |
| 5831 | 1272.00 | 2022-10-06 | 80 | 1 | 4 | Actual |
| 28075 | 410.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 643 | 380.00 | 2022-05-06 | 80 | 4 | 6 | Budget |
| 11105 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 38981 | 339.06 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 26114 | 209.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2022-07-07 | 80 | 6 | 5 | Budget |
| 9011 | 578.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 1954 | 950.00 | 2022-06-06 | 80 | 1 | 7 | Budget |
| 21780 | 497.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 39216 | 939.07 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 15804 | 450.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 9335 | 772.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 24374 | 164.59 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 33309 | 334.81 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 2201 | 480.00 | 2022-06-06 | 80 | 6 | 8 | Budget |
| 5502 | 480.00 | 2022-09-06 | 80 | 2 | 8 | Budget |
| 31331 | 722.32 | 2024-09-05 | 80 | 6 | 13 | Actual |
| 1018 | 617.76 | 2022-05-06 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 15653 | 638.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 4333 | 750.00 | 2022-08-06 | 80 | 1 | 8 | Budget |
| 5316 | 850.00 | 2022-09-06 | 80 | 1 | 7 | Budget |
| 34231 | 2110.21 | 2024-12-06 | 80 | 1 | 8 | Actual |
| 25493 | 296.51 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 11904 | 207.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 3862 | 595.00 | 2022-08-06 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2022-10-06 | 80 | 6 | 5 | Actual |
| 17274 | 115.65 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-06 | 80 | 1 | 4 | Actual |
| 16296 | 219.91 | 2023-07-07 | 80 | 4 | 11 | Actual |
| 11634 | 856.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 7949 | 480.00 | 2022-12-07 | 80 | 6 | 3 | Budget |
| 8213 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
Generated 2025-06-05 22:12:24.174 UTC