[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1056 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6501 | 650.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 20779 | 669.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 3458 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 27546 | 807.16 | 2024-12-17 | 80 | 1 | 11 | Actual |
| 36058 | 2134.00 | 2025-08-18 | 80 | 1 | 4 | Actual |
| 2932 | 200.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
| 5177 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 1217 | 454.00 | 2022-12-18 | 80 | 6 | 3 | Actual |
| 12291 | 480.00 | 2023-09-17 | 80 | 6 | 8 | Budget |
| 15234 | 372.04 | 2023-12-18 | 80 | 1 | 11 | Actual |
| 20536 | 22.04 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 11962 | 444.00 | 2023-09-17 | 80 | 6 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 6828 | 480.00 | 2023-05-20 | 80 | 6 | 3 | Budget |
| 12104 | 750.00 | 2023-09-17 | 80 | 6 | 7 | Budget |
| 10187 | 393.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 22281 | 701.09 | 2024-07-17 | 80 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-10-18 | 80 | 5 | 11 | Actual |
| 12103 | 661.00 | 2023-09-17 | 80 | 6 | 7 | Actual |
| 11903 | 280.00 | 2023-09-17 | 80 | 5 | 6 | Budget |
| 889 | 650.00 | 2022-11-17 | 80 | 6 | 7 | Budget |
| 34671 | 722.32 | 2025-06-19 | 80 | 1 | 13 | Actual |
| 22454 | 369.91 | 2024-07-17 | 80 | 6 | 11 | Actual |
| 4519 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 6207 | 655.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 27454 | 1401.11 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2025-04-18 | 80 | 6 | 7 | Actual |
| 25610 | 43.31 | 2024-10-17 | 80 | 6 | 12 | Actual |
| 23912 | 505.00 | 2024-09-16 | 80 | 1 | 6 | Actual |
| 14260 | 59.27 | 2023-11-17 | 80 | 2 | 11 | Actual |
| 24051 | 321.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2025-07-18 | 80 | 6 | 12 | Actual |
| 7232 | 620.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2025-04-18 | 80 | 1 | 4 | Actual |
| 19954 | 495.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 17447 | 23.10 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 10978 | 750.00 | 2023-08-18 | 80 | 6 | 7 | Budget |
| 36383 | 463.00 | 2025-08-18 | 80 | 6 | 6 | Actual |
| 13756 | 567.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 3783 | 650.00 | 2023-02-17 | 80 | 6 | 5 | Budget |
| 2604 | 850.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 18217 | 955.64 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-12-18 | 80 | 5 | 6 | Actual |
| 4194 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
| 33255 | 327.36 | 2025-05-19 | 80 | 2 | 11 | Actual |
Generated 2025-12-17 08:30:13.429 UTC