[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1058 > < TAKE 125 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1343 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
| 31033 | 532.68 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 8451 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 6581 | 750.00 | 2022-09-20 | 80 | 1 | 8 | Budget |
| 28606 | 1058.68 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 36735 | 369.91 | 2025-01-19 | 80 | 4 | 11 | Actual |
| 33792 | 1159.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 16685 | 583.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 24968 | 91.00 | 2024-03-20 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 9520 | 280.00 | 2022-12-19 | 80 | 2 | 6 | Budget |
| 28018 | 1136.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2023-04-20 | 80 | 3 | 6 | Actual |
| 20567 | 67.78 | 2023-10-21 | 80 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 16836 | 499.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 17328 | 242.25 | 2023-07-21 | 80 | 4 | 11 | Actual |
| 5564 | 480.00 | 2022-08-21 | 80 | 6 | 8 | Budget |
| 3537 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 5454 | 1532.93 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 26147 | 288.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 13360 | 655.64 | 2023-03-21 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 28103 | 2174.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 35503 | 707.16 | 2024-12-19 | 80 | 1 | 11 | Actual |
| 25048 | 164.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 26206 | 1496.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 19280 | 376.30 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 28927 | 112.46 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 16242 | 51.82 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 32512 | 1587.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 29228 | 449.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 19010 | 421.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
| 5704 | 380.00 | 2022-09-20 | 80 | 6 | 3 | Budget |
| 2466 | 1258.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 16442 | 22.04 | 2023-06-21 | 80 | 2 | 12 | Actual |
| 32632 | 2174.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-01-19 | 80 | 1 | 12 | Actual |
| 5643 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 15711 | 680.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 12761 | 598.00 | 2023-03-21 | 80 | 6 | 5 | Actual |
Generated 2025-05-20 13:16:13.905 UTC