[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1056 > < TAKE 124 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11305 | 412.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-06-02 | 80 | 3 | 11 | Actual |
| 22339 | 356.08 | 2024-01-01 | 80 | 1 | 11 | Actual |
| 9521 | 225.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 1543 | 650.00 | 2022-06-03 | 80 | 6 | 5 | Budget |
| 36058 | 2134.00 | 2025-02-01 | 80 | 1 | 4 | Actual |
| 27689 | 555.02 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 31094 | 585.88 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 38833 | 2129.91 | 2025-04-03 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 10780 | 300.00 | 2023-02-01 | 80 | 5 | 6 | Actual |
| 17447 | 23.10 | 2023-08-03 | 80 | 1 | 12 | Actual |
| 38272 | 983.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
| 22694 | 407.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 21479 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 4253 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 4193 | 756.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 32185 | 475.24 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 11056 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 31152 | 610.34 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 8545 | 334.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 8499 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 25231 | 1698.08 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 38953 | 745.45 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 5783 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 18418 | 222.04 | 2023-09-03 | 80 | 6 | 11 | Actual |
| 36350 | 320.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 36561 | 982.92 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 17716 | 620.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 37474 | 445.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 4254 | 757.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 9393 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 26987 | 1108.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 12231 | 380.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 29934 | 458.21 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 34879 | 444.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 5890 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 27217 | 471.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
Generated 2025-06-02 14:26:06.222 UTC