[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1055 > < TAKE 480 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1875 | 405.00 | 2022-05-17 | 80 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-16 | 80 | 1 | 3 | Actual |
| 39096 | 652.90 | 2025-03-17 | 80 | 6 | 11 | Actual |
| 13361 | 380.00 | 2023-03-17 | 80 | 2 | 8 | Budget |
| 33049 | 1296.00 | 2024-10-16 | 80 | 6 | 7 | Actual |
| 15944 | 356.00 | 2023-06-17 | 80 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-15 | 80 | 1 | 7 | Actual |
| 29497 | 679.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2023-11-17 | 80 | 5 | 11 | Actual |
| 24968 | 91.00 | 2024-03-16 | 80 | 2 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-16 | 80 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2023-02-14 | 80 | 4 | 6 | Budget |
| 16473 | 44.38 | 2023-06-17 | 80 | 6 | 12 | Actual |
| 357 | 806.00 | 2022-04-16 | 80 | 1 | 5 | Actual |
| 2141 | 380.00 | 2022-05-17 | 80 | 2 | 8 | Budget |
| 24756 | 1013.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 21985 | 533.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 12620 | 650.00 | 2023-03-17 | 80 | 6 | 4 | Budget |
| 15618 | 852.00 | 2023-06-17 | 80 | 1 | 4 | Actual |
| 19954 | 495.00 | 2023-10-17 | 80 | 3 | 6 | Actual |
| 22757 | 571.00 | 2024-01-15 | 80 | 6 | 4 | Actual |
| 21537 | 43.31 | 2023-11-17 | 80 | 1 | 12 | Actual |
| 10780 | 300.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 36030 | 315.00 | 2025-01-15 | 80 | 7 | 3 | Actual |
| 27217 | 471.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
| 37500 | 326.00 | 2025-02-14 | 80 | 5 | 6 | Actual |
| 25730 | 983.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 30205 | 715.30 | 2024-07-16 | 80 | 6 | 13 | Actual |
| 12511 | 214.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 36324 | 422.00 | 2025-01-15 | 80 | 4 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 22694 | 407.00 | 2024-01-15 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-07-17 | 80 | 7 | 3 | Budget |
| 24996 | 529.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 23197 | 1346.56 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-02-14 | 80 | 2 | 13 | Actual |
| 17389 | 352.89 | 2023-07-17 | 80 | 6 | 11 | Actual |
| 23606 | 1562.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
| 9800 | 1029.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 4845 | 924.00 | 2022-08-17 | 80 | 1 | 5 | Actual |
| 24200 | 1417.77 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 15056 | 1039.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 9393 | 650.00 | 2022-12-15 | 80 | 6 | 5 | Budget |
| 36794 | 475.24 | 2025-01-15 | 80 | 6 | 11 | Actual |
| 32131 | 366.72 | 2024-09-15 | 80 | 2 | 11 | Actual |
| 31508 | 1955.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 26034 | 97.00 | 2024-04-15 | 80 | 2 | 6 | Actual |
Generated 2025-05-16 07:38:03.937 UTC