[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1056 > < TAKE 125 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23317 | 285.87 | 2024-02-12 | 80 | 1 | 11 | Actual |
| 14050 | 1039.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 1623 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 8027 | 100.00 | 2022-12-15 | 80 | 7 | 3 | Budget |
| 1295 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 14931 | 242.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
| 5455 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 19899 | 421.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
| 25947 | 901.00 | 2024-05-13 | 80 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-03-14 | 80 | 2 | 8 | Actual |
| 25817 | 1258.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 5131 | 310.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 39062 | 78.42 | 2025-04-14 | 80 | 5 | 11 | Actual |
| 30417 | 1405.00 | 2024-09-13 | 80 | 6 | 4 | Actual |
| 6828 | 480.00 | 2022-11-14 | 80 | 6 | 3 | Budget |
| 35325 | 1351.00 | 2025-01-12 | 80 | 6 | 7 | Actual |
| 6032 | 650.00 | 2022-10-14 | 80 | 6 | 5 | Budget |
| 3458 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 39182 | 243.32 | 2025-04-14 | 80 | 2 | 12 | Actual |
| 35531 | 359.28 | 2025-01-12 | 80 | 2 | 11 | Actual |
| 23225 | 675.34 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 7561 | 950.00 | 2022-11-14 | 80 | 1 | 7 | Budget |
| 1217 | 454.00 | 2022-06-14 | 80 | 6 | 3 | Actual |
| 22454 | 369.91 | 2024-01-12 | 80 | 6 | 11 | Actual |
| 19538 | 51.82 | 2023-10-14 | 80 | 6 | 12 | Actual |
| 37857 | 532.68 | 2025-03-14 | 80 | 3 | 11 | Actual |
| 24462 | 365.66 | 2024-03-13 | 80 | 6 | 11 | Actual |
| 17301 | 163.53 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 38002 | 415.66 | 2025-03-14 | 80 | 1 | 12 | Actual |
| 30510 | 1081.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
| 14287 | 228.42 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 9664 | 200.00 | 2023-01-12 | 80 | 5 | 6 | Budget |
| 4845 | 924.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
| 7154 | 650.00 | 2022-11-14 | 80 | 6 | 5 | Budget |
| 18898 | 176.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 889 | 650.00 | 2022-05-14 | 80 | 6 | 7 | Budget |
| 9617 | 348.00 | 2023-01-12 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 23549 | 55.02 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 18686 | 984.00 | 2023-10-14 | 80 | 1 | 4 | Actual |
| 9335 | 772.00 | 2023-01-12 | 80 | 1 | 5 | Actual |
| 5375 | 623.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 16685 | 583.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
| 22127 | 1062.00 | 2024-01-12 | 80 | 1 | 7 | Actual |
| 23426 | 61.40 | 2024-02-12 | 80 | 5 | 11 | Actual |
Generated 2025-06-14 00:42:39.930 UTC