[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1058 > < TAKE 480 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36971 | 745.13 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 32604 | 520.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 8873 | 480.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 3396 | 611.00 | 2022-08-05 | 80 | 1 | 3 | Actual |
| 16565 | 997.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 16891 | 497.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 30886 | 955.64 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 4846 | 850.00 | 2022-09-05 | 80 | 1 | 5 | Budget |
| 29469 | 170.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 1077 | 480.00 | 2022-05-05 | 80 | 6 | 8 | Budget |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 32303 | 564.60 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 35290 | 1646.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 18384 | 51.82 | 2023-09-05 | 80 | 5 | 11 | Actual |
| 24051 | 321.00 | 2024-03-04 | 80 | 6 | 6 | Actual |
| 25048 | 164.00 | 2024-04-04 | 80 | 5 | 6 | Actual |
| 5034 | 225.00 | 2022-09-05 | 80 | 2 | 6 | Actual |
| 3132 | 668.00 | 2022-07-06 | 80 | 6 | 7 | Actual |
| 25406 | 155.02 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 34405 | 485.87 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 32547 | 972.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 3211 | 750.00 | 2022-07-06 | 80 | 1 | 8 | Budget |
| 36185 | 977.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 27601 | 564.60 | 2024-06-04 | 80 | 3 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 25081 | 436.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-06-05 | 80 | 6 | 8 | Budget |
| 4845 | 924.00 | 2022-09-05 | 80 | 1 | 5 | Actual |
| 32873 | 608.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 13093 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 33343 | 549.71 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 17246 | 308.21 | 2023-08-05 | 80 | 1 | 11 | Actual |
| 23939 | 85.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 37802 | 649.71 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 7810 | 487.45 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 18686 | 984.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 28753 | 409.28 | 2024-07-05 | 80 | 3 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 11104 | 649.58 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 5084 | 550.00 | 2022-09-05 | 80 | 3 | 6 | Budget |
| 35703 | 597.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
Generated 2025-06-05 02:42:05.047 UTC