[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1056 > < TAKE 250 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9664 | 200.00 | 2023-01-11 | 80 | 5 | 6 | Budget |
| 27893 | 1083.73 | 2024-06-12 | 80 | 2 | 13 | Actual |
| 2201 | 480.00 | 2022-06-13 | 80 | 6 | 8 | Budget |
| 19629 | 1051.00 | 2023-11-13 | 80 | 6 | 3 | Actual |
| 16122 | 740.49 | 2023-07-14 | 80 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-13 | 80 | 1 | 8 | Actual |
| 17246 | 308.21 | 2023-08-13 | 80 | 1 | 11 | Actual |
| 12889 | 196.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
| 4579 | 345.00 | 2022-09-13 | 80 | 6 | 3 | Actual |
| 5891 | 617.00 | 2022-10-13 | 80 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-04-13 | 80 | 2 | 13 | Actual |
| 37030 | 722.32 | 2025-02-11 | 80 | 6 | 13 | Actual |
| 12761 | 598.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 32185 | 475.24 | 2024-10-12 | 80 | 4 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-13 | 80 | 1 | 3 | Actual |
| 5316 | 850.00 | 2022-09-13 | 80 | 1 | 7 | Budget |
| 25173 | 992.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 29497 | 679.00 | 2024-08-12 | 80 | 3 | 6 | Actual |
| 32131 | 366.72 | 2024-10-12 | 80 | 2 | 11 | Actual |
| 16442 | 22.04 | 2023-07-14 | 80 | 2 | 12 | Actual |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 36058 | 2134.00 | 2025-02-11 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2022-10-13 | 80 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2024-06-12 | 80 | 1 | 8 | Actual |
| 11244 | 710.00 | 2023-03-13 | 80 | 1 | 3 | Actual |
| 10510 | 690.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 35703 | 597.58 | 2025-01-11 | 80 | 1 | 12 | Actual |
| 25259 | 811.70 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 38064 | 983.76 | 2025-03-13 | 80 | 6 | 12 | Actual |
| 21780 | 497.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 3210 | 1349.59 | 2022-07-14 | 80 | 1 | 8 | Actual |
| 35645 | 555.02 | 2025-01-11 | 80 | 6 | 11 | Actual |
| 24142 | 888.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2024-07-13 | 80 | 2 | 13 | Actual |
| 21838 | 875.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 30205 | 715.30 | 2024-08-12 | 80 | 6 | 13 | Actual |
| 11633 | 650.00 | 2023-03-13 | 80 | 6 | 5 | Budget |
| 3783 | 650.00 | 2022-08-13 | 80 | 6 | 5 | Budget |
| 10372 | 623.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 10779 | 280.00 | 2023-02-11 | 80 | 5 | 6 | Budget |
| 27628 | 453.96 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 29968 | 528.43 | 2024-08-12 | 80 | 6 | 11 | Actual |
| 13599 | 415.00 | 2023-05-13 | 80 | 7 | 3 | Actual |
| 36735 | 369.91 | 2025-02-11 | 80 | 4 | 11 | Actual |
| 31299 | 715.30 | 2024-09-12 | 80 | 2 | 13 | Actual |
| 20509 | 34.80 | 2023-11-13 | 80 | 1 | 12 | Actual |
| 417 | 650.00 | 2022-05-13 | 80 | 6 | 5 | Budget |
Generated 2025-06-13 02:32:11.570 UTC