[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1056 > < TAKE 500 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39334 | 959.16 | 2025-04-14 | 80 | 6 | 13 | Actual |
| 8027 | 100.00 | 2022-12-15 | 80 | 7 | 3 | Budget |
| 24019 | 283.00 | 2024-03-13 | 80 | 5 | 6 | Actual |
| 22757 | 571.00 | 2024-02-12 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2023-01-12 | 80 | 6 | 3 | Budget |
| 26422 | 453.96 | 2024-05-13 | 80 | 1 | 11 | Actual |
| 38329 | 299.00 | 2025-04-14 | 80 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-02-12 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-04-14 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-13 | 80 | 1 | 5 | Actual |
| 23014 | 291.00 | 2024-02-12 | 80 | 5 | 6 | Actual |
| 2838 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 6906 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 35973 | 1054.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 16685 | 583.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
| 22694 | 407.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 8605 | 480.00 | 2022-12-15 | 80 | 6 | 6 | Budget |
| 23372 | 213.53 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 26450 | 190.12 | 2024-05-13 | 80 | 2 | 11 | Actual |
| 7014 | 750.00 | 2022-11-14 | 80 | 6 | 4 | Budget |
| 23139 | 1134.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 38981 | 339.06 | 2025-04-14 | 80 | 2 | 11 | Actual |
| 3726 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
| 18418 | 222.04 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 2419 | 100.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 39274 | 559.16 | 2025-04-14 | 80 | 1 | 13 | Actual |
| 34787 | 1715.00 | 2025-01-12 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 13234 | 786.00 | 2023-04-14 | 80 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
| 10451 | 831.00 | 2023-02-12 | 80 | 1 | 5 | Actual |
| 16891 | 497.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 13360 | 655.64 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 16323 | 60.33 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 3863 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
| 3259 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
| 29760 | 1013.22 | 2024-08-13 | 80 | 2 | 8 | Actual |
| 35558 | 414.60 | 2025-01-12 | 80 | 3 | 11 | Actual |
| 35174 | 364.00 | 2025-01-12 | 80 | 4 | 6 | Actual |
| 5177 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 16214 | 376.30 | 2023-07-15 | 80 | 1 | 11 | Actual |
| 276 | 650.00 | 2022-05-14 | 80 | 6 | 4 | Budget |
| 23606 | 1562.00 | 2024-03-13 | 80 | 1 | 3 | Actual |
| 17716 | 620.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 26624 | 64.59 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 9664 | 200.00 | 2023-01-12 | 80 | 5 | 6 | Budget |
| 17188 | 819.28 | 2023-08-14 | 80 | 6 | 8 | Actual |
Generated 2025-06-14 00:24:23.873 UTC