[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1056 > < TAKE 500 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38030 | 106.08 | 2025-02-16 | 80 | 2 | 12 | Actual |
| 34879 | 444.00 | 2024-12-17 | 80 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-02-16 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2023-08-19 | 80 | 6 | 8 | Actual |
| 38149 | 678.46 | 2025-02-16 | 80 | 2 | 13 | Actual |
| 276 | 650.00 | 2022-04-18 | 80 | 6 | 4 | Budget |
| 32667 | 1323.00 | 2024-10-18 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-05-19 | 80 | 6 | 4 | Actual |
| 30173 | 796.00 | 2024-07-18 | 80 | 2 | 13 | Actual |
| 25695 | 1418.00 | 2024-04-17 | 80 | 1 | 3 | Actual |
| 32899 | 428.00 | 2024-10-18 | 80 | 4 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-19 | 80 | 1 | 3 | Actual |
| 28726 | 241.19 | 2024-06-18 | 80 | 2 | 11 | Actual |
| 27136 | 489.00 | 2024-05-18 | 80 | 1 | 6 | Actual |
| 3536 | 173.00 | 2022-07-19 | 80 | 7 | 3 | Actual |
| 9011 | 578.00 | 2022-12-17 | 80 | 1 | 3 | Actual |
| 37830 | 158.21 | 2025-02-16 | 80 | 2 | 11 | Actual |
| 30297 | 1103.00 | 2024-08-18 | 80 | 6 | 3 | Actual |
| 5503 | 748.06 | 2022-08-19 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2023-05-19 | 80 | 1 | 5 | Actual |
| 34259 | 1285.95 | 2024-11-18 | 80 | 2 | 8 | Actual |
| 25460 | 114.59 | 2024-03-18 | 80 | 5 | 11 | Actual |
| 38543 | 515.00 | 2025-03-19 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2024-10-18 | 80 | 2 | 13 | Actual |
| 13923 | 246.00 | 2023-04-18 | 80 | 5 | 6 | Actual |
| 8824 | 1079.89 | 2022-11-19 | 80 | 1 | 8 | Actual |
| 36058 | 2134.00 | 2025-01-17 | 80 | 1 | 4 | Actual |
| 30568 | 557.00 | 2024-08-18 | 80 | 1 | 6 | Actual |
| 12761 | 598.00 | 2023-03-19 | 80 | 6 | 5 | Actual |
| 1158 | 624.00 | 2022-05-19 | 80 | 1 | 3 | Actual |
| 35764 | 983.76 | 2024-12-17 | 80 | 6 | 12 | Actual |
| 12888 | 200.00 | 2023-03-19 | 80 | 2 | 6 | Budget |
| 30675 | 272.00 | 2024-08-18 | 80 | 5 | 6 | Actual |
| 19222 | 740.49 | 2023-09-18 | 80 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-06-19 | 80 | 6 | 8 | Budget |
| 16296 | 219.91 | 2023-06-19 | 80 | 4 | 11 | Actual |
| 38272 | 983.00 | 2025-03-19 | 80 | 6 | 3 | Actual |
| 22367 | 163.53 | 2023-12-17 | 80 | 2 | 11 | Actual |
| 1159 | 550.00 | 2022-05-19 | 80 | 1 | 3 | Budget |
| 5890 | 650.00 | 2022-09-18 | 80 | 6 | 4 | Budget |
| 22394 | 213.53 | 2023-12-17 | 80 | 3 | 11 | Actual |
| 21872 | 592.00 | 2023-12-17 | 80 | 6 | 5 | Actual |
| 27191 | 661.00 | 2024-05-18 | 80 | 3 | 6 | Actual |
| 28698 | 824.18 | 2024-06-18 | 80 | 1 | 11 | Actual |
| 11305 | 412.00 | 2023-02-16 | 80 | 6 | 3 | Actual |
| 970 | 1260.20 | 2022-04-18 | 80 | 1 | 8 | Actual |
| 25493 | 296.51 | 2024-03-18 | 80 | 6 | 11 | Actual |
Generated 2025-05-18 09:36:53.408 UTC