[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1056 > < TAKE 250 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 889 | 650.00 | 2022-04-17 | 80 | 6 | 7 | Budget |
| 4380 | 811.70 | 2022-07-18 | 80 | 2 | 8 | Actual |
| 26034 | 97.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 29228 | 449.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2024-03-17 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-05-18 | 80 | 1 | 12 | Actual |
| 9663 | 198.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 9071 | 480.00 | 2022-12-16 | 80 | 6 | 3 | Budget |
| 33401 | 460.34 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-04-17 | 80 | 1 | 12 | Actual |
| 35445 | 1210.19 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2022-09-17 | 80 | 4 | 6 | Budget |
| 11244 | 710.00 | 2023-02-15 | 80 | 1 | 3 | Actual |
| 6955 | 1100.00 | 2022-10-18 | 80 | 1 | 4 | Budget |
| 25048 | 164.00 | 2024-03-17 | 80 | 5 | 6 | Actual |
| 30568 | 557.00 | 2024-08-17 | 80 | 1 | 6 | Actual |
| 1217 | 454.00 | 2022-05-18 | 80 | 6 | 3 | Actual |
| 36681 | 320.98 | 2025-01-16 | 80 | 2 | 11 | Actual |
| 35973 | 1054.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 19595 | 1543.00 | 2023-10-18 | 80 | 1 | 3 | Actual |
| 27628 | 453.96 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 22421 | 238.00 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 216 | 1051.00 | 2022-04-17 | 80 | 1 | 4 | Actual |
| 9664 | 200.00 | 2022-12-16 | 80 | 5 | 6 | Budget |
| 23399 | 235.87 | 2024-01-16 | 80 | 4 | 11 | Actual |
| 36092 | 1310.00 | 2025-01-16 | 80 | 6 | 4 | Actual |
| 9860 | 750.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 31749 | 653.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 35035 | 946.00 | 2024-12-16 | 80 | 6 | 5 | Actual |
| 27368 | 1269.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2024-07-17 | 80 | 2 | 13 | Actual |
| 19714 | 921.00 | 2023-10-18 | 80 | 1 | 4 | Actual |
| 12230 | 458.67 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 30026 | 547.58 | 2024-07-17 | 80 | 1 | 12 | Actual |
| 2603 | 890.00 | 2022-06-18 | 80 | 1 | 5 | Actual |
| 8275 | 650.00 | 2022-11-18 | 80 | 6 | 5 | Budget |
| 19389 | 122.04 | 2023-09-17 | 80 | 5 | 11 | Actual |
| 16296 | 219.91 | 2023-06-18 | 80 | 4 | 11 | Actual |
| 8604 | 501.00 | 2022-11-18 | 80 | 6 | 6 | Actual |
| 11056 | 750.00 | 2023-01-16 | 80 | 1 | 8 | Budget |
| 18006 | 401.00 | 2023-08-18 | 80 | 6 | 6 | Actual |
| 9148 | 100.00 | 2022-12-16 | 80 | 7 | 3 | Budget |
| 16036 | 1050.00 | 2023-06-18 | 80 | 6 | 7 | Actual |
| 38485 | 1301.00 | 2025-03-18 | 80 | 6 | 5 | Actual |
| 24520 | 41.19 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 21838 | 875.00 | 2023-12-16 | 80 | 1 | 5 | Actual |
Generated 2025-05-17 20:41:12.570 UTC