[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1055 > < TAKE 384 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36350 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 18813 | 827.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 2341 | 349.00 | 2022-07-06 | 80 | 6 | 3 | Actual |
| 9148 | 100.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 28640 | 1025.34 | 2024-07-05 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 14879 | 495.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2022-05-05 | 80 | 1 | 7 | Actual |
| 11105 | 380.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 25022 | 291.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 21985 | 533.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 1671 | 200.00 | 2022-06-05 | 80 | 2 | 6 | Budget |
| 21445 | 52.89 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 36533 | 2428.40 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 8545 | 334.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 7621 | 750.00 | 2022-11-05 | 80 | 6 | 7 | Budget |
| 29639 | 1767.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 12182 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 6439 | 850.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 4115 | 601.00 | 2022-08-05 | 80 | 6 | 6 | Actual |
| 10510 | 690.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 16094 | 1517.78 | 2023-07-06 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 2885 | 380.00 | 2022-07-06 | 80 | 4 | 6 | Budget |
| 5084 | 550.00 | 2022-09-05 | 80 | 3 | 6 | Budget |
| 2741 | 550.00 | 2022-07-06 | 80 | 1 | 6 | Budget |
| 29907 | 512.47 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 37857 | 532.68 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 24520 | 41.19 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 5083 | 565.00 | 2022-09-05 | 80 | 3 | 6 | Actual |
| 23854 | 730.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 13093 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 18658 | 214.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 19188 | 898.07 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 11761 | 300.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 7154 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 1622 | 519.00 | 2022-06-05 | 80 | 1 | 6 | Actual |
| 27808 | 939.07 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 3537 | 200.00 | 2022-08-05 | 80 | 7 | 3 | Budget |
| 12510 | 200.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 23317 | 285.87 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 11904 | 207.00 | 2023-03-05 | 80 | 5 | 6 | Actual |
| 28698 | 824.18 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 4907 | 749.00 | 2022-09-05 | 80 | 6 | 5 | Actual |
Generated 2025-06-05 00:20:53.302 UTC