[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1056 > < TAKE 256 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 169 | 100.00 | 2022-05-12 | 80 | 7 | 3 | Budget |
| 5503 | 748.06 | 2022-09-12 | 80 | 2 | 8 | Actual |
| 36324 | 422.00 | 2025-02-10 | 80 | 4 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
| 13312 | 750.00 | 2023-04-12 | 80 | 1 | 8 | Budget |
| 3396 | 611.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
| 39334 | 959.16 | 2025-04-12 | 80 | 6 | 13 | Actual |
| 34879 | 444.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 4845 | 924.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 21336 | 280.55 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 16976 | 433.00 | 2023-08-12 | 80 | 6 | 6 | Actual |
| 33969 | 176.00 | 2024-12-12 | 80 | 2 | 6 | Actual |
| 2281 | 550.00 | 2022-07-13 | 80 | 1 | 3 | Budget |
| 26504 | 213.53 | 2024-05-11 | 80 | 4 | 11 | Actual |
| 23047 | 425.00 | 2024-02-10 | 80 | 6 | 6 | Actual |
| 35558 | 414.60 | 2025-01-10 | 80 | 3 | 11 | Actual |
| 23104 | 1039.00 | 2024-02-10 | 80 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-04-11 | 80 | 6 | 7 | Actual |
| 35531 | 359.28 | 2025-01-10 | 80 | 2 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 5969 | 907.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
| 20451 | 219.91 | 2023-11-12 | 80 | 6 | 11 | Actual |
| 16565 | 997.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 31694 | 566.00 | 2024-10-11 | 80 | 1 | 6 | Actual |
| 35233 | 470.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 4440 | 740.49 | 2022-08-12 | 80 | 6 | 8 | Actual |
| 26007 | 293.00 | 2024-05-11 | 80 | 1 | 6 | Actual |
| 9720 | 430.00 | 2023-01-10 | 80 | 6 | 6 | Actual |
| 9257 | 882.00 | 2023-01-10 | 80 | 6 | 4 | Actual |
| 34730 | 671.44 | 2024-12-12 | 80 | 6 | 13 | Actual |
| 13871 | 406.00 | 2023-05-12 | 80 | 3 | 6 | Actual |
| 21985 | 533.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-05-12 | 80 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-05-12 | 80 | 1 | 11 | Actual |
| 11904 | 207.00 | 2023-03-12 | 80 | 5 | 6 | Actual |
| 15859 | 509.00 | 2023-07-13 | 80 | 3 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-02-10 | 80 | 6 | 13 | Actual |
| 8604 | 501.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 6360 | 480.00 | 2022-10-12 | 80 | 6 | 6 | Budget |
| 25138 | 1360.00 | 2024-04-11 | 80 | 1 | 7 | Actual |
| 1295 | 100.00 | 2022-06-12 | 80 | 7 | 3 | Budget |
| 37207 | 2060.00 | 2025-03-12 | 80 | 1 | 4 | Actual |
| 5705 | 375.00 | 2022-10-12 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-11-12 | 80 | 2 | 12 | Actual |
Generated 2025-06-12 00:50:16.064 UTC