[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1058 > < TAKE 250 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8354 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 14050 | 1039.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
| 17774 | 644.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 34613 | 902.90 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 19222 | 740.49 | 2023-09-19 | 80 | 6 | 8 | Actual |
| 13171 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 14673 | 553.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 37857 | 532.68 | 2025-02-17 | 80 | 3 | 11 | Actual |
| 39216 | 939.07 | 2025-03-20 | 80 | 6 | 12 | Actual |
| 14405 | 36.93 | 2023-04-19 | 80 | 1 | 12 | Actual |
| 32131 | 366.72 | 2024-09-18 | 80 | 2 | 11 | Actual |
| 20536 | 22.04 | 2023-10-20 | 80 | 2 | 12 | Actual |
| 276 | 650.00 | 2022-04-19 | 80 | 6 | 4 | Budget |
| 1813 | 202.00 | 2022-05-20 | 80 | 5 | 6 | Actual |
| 6301 | 246.00 | 2022-09-19 | 80 | 5 | 6 | Actual |
| 23517 | 44.38 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 22394 | 213.53 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 13421 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 9521 | 225.00 | 2022-12-18 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2023-12-18 | 80 | 6 | 12 | Actual |
| 3960 | 550.00 | 2022-07-20 | 80 | 3 | 6 | Budget |
| 9939 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 8932 | 380.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 19335 | 101.82 | 2023-09-19 | 80 | 3 | 11 | Actual |
| 26088 | 259.00 | 2024-04-18 | 80 | 4 | 6 | Actual |
| 21158 | 823.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 5034 | 225.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-20 | 80 | 1 | 8 | Actual |
| 10779 | 280.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
| 3910 | 287.00 | 2022-07-20 | 80 | 2 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-18 | 80 | 1 | 8 | Actual |
| 39334 | 959.16 | 2025-03-20 | 80 | 6 | 13 | Actual |
| 33729 | 362.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-09-19 | 80 | 1 | 7 | Actual |
| 29582 | 483.00 | 2024-07-19 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-09-18 | 80 | 3 | 6 | Actual |
| 16242 | 51.82 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 7423 | 200.00 | 2022-10-20 | 80 | 5 | 6 | Budget |
| 32667 | 1323.00 | 2024-10-19 | 80 | 6 | 4 | Actual |
| 36595 | 1035.95 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 23014 | 291.00 | 2024-01-18 | 80 | 5 | 6 | Actual |
| 8605 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 9010 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 15859 | 509.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
Generated 2025-05-19 20:17:48.183 UTC