[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1059 > < TAKE 512 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32185 | 475.24 | 2024-10-07 | 80 | 4 | 11 | Actual |
| 10047 | 380.00 | 2023-01-06 | 80 | 6 | 8 | Budget |
| 21391 | 242.25 | 2023-12-09 | 80 | 3 | 11 | Actual |
| 26088 | 259.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 21418 | 235.87 | 2023-12-09 | 80 | 4 | 11 | Actual |
| 29674 | 1247.00 | 2024-08-07 | 80 | 6 | 7 | Actual |
| 9720 | 430.00 | 2023-01-06 | 80 | 6 | 6 | Actual |
| 25351 | 395.45 | 2024-04-07 | 80 | 1 | 11 | Actual |
| 16415 | 42.25 | 2023-07-09 | 80 | 1 | 12 | Actual |
| 26776 | 738.11 | 2024-05-07 | 80 | 6 | 13 | Actual |
| 2014 | 705.00 | 2022-06-08 | 80 | 6 | 7 | Actual |
| 20308 | 392.26 | 2023-11-08 | 80 | 1 | 11 | Actual |
| 8135 | 779.00 | 2022-12-09 | 80 | 6 | 4 | Actual |
| 25789 | 308.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 27163 | 223.00 | 2024-06-07 | 80 | 2 | 6 | Actual |
| 34405 | 485.87 | 2024-12-08 | 80 | 3 | 11 | Actual |
| 34671 | 722.32 | 2024-12-08 | 80 | 1 | 13 | Actual |
| 14260 | 59.27 | 2023-05-08 | 80 | 2 | 11 | Actual |
| 20131 | 764.00 | 2023-11-08 | 80 | 6 | 7 | Actual |
| 889 | 650.00 | 2022-05-08 | 80 | 6 | 7 | Budget |
| 15498 | 1797.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 7153 | 720.00 | 2022-11-08 | 80 | 6 | 5 | Actual |
| 7015 | 742.00 | 2022-11-08 | 80 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-05-08 | 80 | 1 | 4 | Actual |
| 31721 | 173.00 | 2024-10-07 | 80 | 2 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-06 | 80 | 1 | 4 | Actual |
| 10127 | 550.00 | 2023-02-06 | 80 | 1 | 3 | Budget |
| 14314 | 163.53 | 2023-05-08 | 80 | 4 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-07 | 80 | 1 | 3 | Actual |
| 7483 | 397.00 | 2022-11-08 | 80 | 6 | 6 | Actual |
| 11760 | 200.00 | 2023-03-08 | 80 | 2 | 6 | Budget |
| 21746 | 917.00 | 2024-01-06 | 80 | 1 | 4 | Actual |
| 12510 | 200.00 | 2023-04-08 | 80 | 7 | 3 | Budget |
| 36030 | 315.00 | 2025-02-06 | 80 | 7 | 3 | Actual |
| 36971 | 745.13 | 2025-02-06 | 80 | 1 | 13 | Actual |
| 28137 | 1159.00 | 2024-07-08 | 80 | 6 | 4 | Actual |
| 690 | 200.00 | 2022-05-08 | 80 | 5 | 6 | Budget |
| 15590 | 286.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-12-08 | 80 | 6 | 3 | Actual |
| 2093 | 750.00 | 2022-06-08 | 80 | 1 | 8 | Budget |
| 28726 | 241.19 | 2024-07-08 | 80 | 2 | 11 | Actual |
| 2418 | 159.00 | 2022-07-09 | 80 | 7 | 3 | Actual |
| 4579 | 345.00 | 2022-09-08 | 80 | 6 | 3 | Actual |
| 38775 | 1166.00 | 2025-04-08 | 80 | 6 | 7 | Actual |
Generated 2025-06-07 22:03:38.580 UTC