[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1055 > < TAKE 960 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8451 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 30623 | 570.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
| 37590 | 1646.00 | 2025-02-12 | 80 | 1 | 7 | Actual |
| 11382 | 200.00 | 2023-02-12 | 80 | 7 | 3 | Budget |
| 8403 | 280.00 | 2022-11-15 | 80 | 2 | 6 | Budget |
| 30595 | 262.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
| 33792 | 1159.00 | 2024-11-14 | 80 | 6 | 4 | Actual |
| 5130 | 380.00 | 2022-08-15 | 80 | 4 | 6 | Budget |
| 25231 | 1698.08 | 2024-03-14 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-04-14 | 80 | 6 | 8 | Actual |
| 12370 | 550.00 | 2023-03-15 | 80 | 1 | 3 | Budget |
| 36185 | 977.00 | 2025-01-13 | 80 | 6 | 5 | Actual |
| 16094 | 1517.78 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 2524 | 650.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 18978 | 186.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
| 38740 | 1780.00 | 2025-03-15 | 80 | 1 | 7 | Actual |
| 596 | 550.00 | 2022-04-14 | 80 | 3 | 6 | Budget |
| 23641 | 869.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
| 21066 | 425.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 16917 | 324.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 14766 | 579.00 | 2023-05-15 | 80 | 6 | 5 | Actual |
| 32245 | 480.56 | 2024-09-13 | 80 | 6 | 11 | Actual |
| 24520 | 41.19 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 15859 | 509.00 | 2023-06-15 | 80 | 3 | 6 | Actual |
| 13923 | 246.00 | 2023-04-14 | 80 | 5 | 6 | Actual |
| 29079 | 715.30 | 2024-06-14 | 80 | 6 | 13 | Actual |
| 2884 | 446.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 24728 | 199.00 | 2024-03-14 | 80 | 7 | 3 | Actual |
| 19422 | 318.85 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 29349 | 1301.00 | 2024-07-14 | 80 | 1 | 5 | Actual |
| 890 | 676.00 | 2022-04-14 | 80 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 25293 | 828.37 | 2024-03-14 | 80 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-05-15 | 80 | 3 | 6 | Budget |
| 27601 | 564.60 | 2024-05-14 | 80 | 3 | 11 | Actual |
| 16323 | 60.33 | 2023-06-15 | 80 | 5 | 11 | Actual |
| 21010 | 360.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 2280 | 618.00 | 2022-06-15 | 80 | 1 | 3 | Actual |
| 14905 | 283.00 | 2023-05-15 | 80 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-13 | 80 | 6 | 8 | Actual |
| 18006 | 401.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 18778 | 638.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 36762 | 190.12 | 2025-01-13 | 80 | 5 | 11 | Actual |
| 4657 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 29046 | 1073.20 | 2024-06-14 | 80 | 2 | 13 | Actual |
Generated 2025-05-14 18:49:20.587 UTC