[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1055 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32303 | 564.60 | 2024-10-07 | 80 | 1 | 12 | Actual |
| 12291 | 480.00 | 2023-03-08 | 80 | 6 | 8 | Budget |
| 25022 | 291.00 | 2024-04-07 | 80 | 4 | 6 | Actual |
| 2013 | 650.00 | 2022-06-08 | 80 | 6 | 7 | Budget |
| 29674 | 1247.00 | 2024-08-07 | 80 | 6 | 7 | Actual |
| 17922 | 561.00 | 2023-09-08 | 80 | 3 | 6 | Actual |
| 9721 | 480.00 | 2023-01-06 | 80 | 6 | 6 | Budget |
| 18871 | 357.00 | 2023-10-08 | 80 | 1 | 6 | Actual |
| 14879 | 495.00 | 2023-06-08 | 80 | 3 | 6 | Actual |
| 9070 | 403.00 | 2023-01-06 | 80 | 6 | 3 | Actual |
| 36880 | 109.27 | 2025-02-06 | 80 | 2 | 12 | Actual |
| 22454 | 369.91 | 2024-01-06 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2022-08-08 | 80 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 970 | 1260.20 | 2022-05-08 | 80 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-08 | 80 | 6 | 8 | Actual |
| 26531 | 45.44 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 11104 | 649.58 | 2023-02-06 | 80 | 2 | 8 | Actual |
| 16778 | 827.00 | 2023-08-08 | 80 | 6 | 5 | Actual |
| 16036 | 1050.00 | 2023-07-09 | 80 | 6 | 7 | Actual |
| 24520 | 41.19 | 2024-03-07 | 80 | 1 | 12 | Actual |
| 8354 | 550.00 | 2022-12-09 | 80 | 1 | 6 | Budget |
| 7622 | 865.00 | 2022-11-08 | 80 | 6 | 7 | Actual |
| 3210 | 1349.59 | 2022-07-09 | 80 | 1 | 8 | Actual |
| 17682 | 834.00 | 2023-09-08 | 80 | 1 | 4 | Actual |
| 7093 | 650.00 | 2022-11-08 | 80 | 1 | 5 | Budget |
| 26716 | 350.38 | 2024-05-07 | 80 | 1 | 13 | Actual |
| 38450 | 1179.00 | 2025-04-08 | 80 | 1 | 5 | Actual |
| 690 | 200.00 | 2022-05-08 | 80 | 5 | 6 | Budget |
| 971 | 750.00 | 2022-05-08 | 80 | 1 | 8 | Budget |
| 12841 | 480.00 | 2023-04-08 | 80 | 1 | 6 | Budget |
| 19160 | 1925.36 | 2023-10-08 | 80 | 1 | 8 | Actual |
| 14050 | 1039.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 3459 | 382.00 | 2022-08-08 | 80 | 6 | 3 | Actual |
| 25730 | 983.00 | 2024-05-07 | 80 | 6 | 3 | Actual |
| 22722 | 940.00 | 2024-02-06 | 80 | 1 | 4 | Actual |
| 20336 | 110.34 | 2023-11-08 | 80 | 2 | 11 | Actual |
| 23819 | 779.00 | 2024-03-07 | 80 | 1 | 5 | Actual |
| 13599 | 415.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-08 | 80 | 1 | 4 | Actual |
| 38329 | 299.00 | 2025-04-08 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2023-11-08 | 80 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-03-08 | 80 | 6 | 12 | Actual |
| 20217 | 860.19 | 2023-11-08 | 80 | 2 | 8 | Actual |
| 8402 | 259.00 | 2022-12-09 | 80 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-02-06 | 80 | 2 | 11 | Actual |
| 89 | 449.00 | 2022-05-08 | 80 | 6 | 3 | Actual |
| 15859 | 509.00 | 2023-07-09 | 80 | 3 | 6 | Actual |
Generated 2025-06-07 18:16:45.773 UTC