[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1059 > < TAKE 120 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7376 | 444.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 24848 | 673.00 | 2024-04-11 | 80 | 1 | 5 | Actual |
| 2418 | 159.00 | 2022-07-13 | 80 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2023-07-13 | 80 | 1 | 7 | Actual |
| 20929 | 381.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-05-12 | 80 | 3 | 11 | Actual |
| 9011 | 578.00 | 2023-01-10 | 80 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2025-03-12 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 10589 | 480.00 | 2023-02-10 | 80 | 1 | 6 | Budget |
| 31214 | 866.73 | 2024-09-11 | 80 | 6 | 12 | Actual |
| 7330 | 648.00 | 2022-11-12 | 80 | 3 | 6 | Actual |
| 22070 | 405.00 | 2024-01-10 | 80 | 6 | 6 | Actual |
| 39182 | 243.32 | 2025-04-12 | 80 | 2 | 12 | Actual |
| 34493 | 746.52 | 2024-12-12 | 80 | 6 | 11 | Actual |
| 38180 | 1183.73 | 2025-03-12 | 80 | 6 | 13 | Actual |
| 9987 | 867.76 | 2023-01-10 | 80 | 2 | 8 | Actual |
| 28961 | 727.37 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 2140 | 675.34 | 2022-06-12 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-12 | 80 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-04-12 | 80 | 1 | 3 | Actual |
| 11492 | 798.00 | 2023-03-12 | 80 | 6 | 4 | Actual |
| 39035 | 564.60 | 2025-04-12 | 80 | 4 | 11 | Actual |
| 5178 | 289.00 | 2022-09-12 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2022-09-12 | 80 | 6 | 6 | Budget |
| 6501 | 650.00 | 2022-10-12 | 80 | 6 | 7 | Budget |
| 33049 | 1296.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-02-10 | 80 | 4 | 6 | Actual |
| 17894 | 140.00 | 2023-09-12 | 80 | 2 | 6 | Actual |
| 20871 | 811.00 | 2023-12-13 | 80 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 34787 | 1715.00 | 2025-01-10 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2023-05-12 | 80 | 1 | 12 | Actual |
| 19280 | 376.30 | 2023-10-12 | 80 | 1 | 11 | Actual |
| 9617 | 348.00 | 2023-01-10 | 80 | 4 | 6 | Actual |
| 38122 | 531.09 | 2025-03-12 | 80 | 1 | 13 | Actual |
| 37179 | 405.00 | 2025-03-12 | 80 | 7 | 3 | Actual |
| 28726 | 241.19 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 25138 | 1360.00 | 2024-04-11 | 80 | 1 | 7 | Actual |
| 15859 | 509.00 | 2023-07-13 | 80 | 3 | 6 | Actual |
| 21930 | 365.00 | 2024-01-10 | 80 | 1 | 6 | Actual |
| 1077 | 480.00 | 2022-05-12 | 80 | 6 | 8 | Budget |
| 33548 | 701.26 | 2024-11-11 | 80 | 2 | 13 | Actual |
Generated 2025-06-11 15:03:00.296 UTC