[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1059 > < TAKE 992 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28230 | 1192.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
| 1622 | 519.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-02-10 | 80 | 2 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-11 | 80 | 1 | 8 | Actual |
| 2014 | 705.00 | 2022-06-12 | 80 | 6 | 7 | Actual |
| 34730 | 671.44 | 2024-12-12 | 80 | 6 | 13 | Actual |
| 35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
| 8604 | 501.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 13171 | 850.00 | 2023-04-12 | 80 | 1 | 7 | Budget |
| 5316 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 2092 | 1210.19 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 17894 | 140.00 | 2023-09-12 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-05-12 | 80 | 6 | 8 | Actual |
| 20250 | 993.52 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 15350 | 345.45 | 2023-06-12 | 80 | 6 | 11 | Actual |
| 31749 | 653.00 | 2024-10-11 | 80 | 3 | 6 | Actual |
| 3211 | 750.00 | 2022-07-13 | 80 | 1 | 8 | Budget |
| 28606 | 1058.68 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 36270 | 167.00 | 2025-02-10 | 80 | 2 | 6 | Actual |
| 9257 | 882.00 | 2023-01-10 | 80 | 6 | 4 | Actual |
| 17447 | 23.10 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 31180 | 210.34 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 35849 | 759.16 | 2025-01-10 | 80 | 2 | 13 | Actual |
| 16917 | 324.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 19335 | 101.82 | 2023-10-12 | 80 | 3 | 11 | Actual |
| 16094 | 1517.78 | 2023-07-13 | 80 | 1 | 8 | Actual |
| 16622 | 445.00 | 2023-08-12 | 80 | 7 | 3 | Actual |
| 547 | 200.00 | 2022-05-12 | 80 | 2 | 6 | Budget |
| 16473 | 44.38 | 2023-07-13 | 80 | 6 | 12 | Actual |
| 21957 | 137.00 | 2024-01-10 | 80 | 2 | 6 | Actual |
| 1767 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
| 13505 | 1559.00 | 2023-05-12 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 34671 | 722.32 | 2024-12-12 | 80 | 1 | 13 | Actual |
| 7562 | 1155.00 | 2022-11-12 | 80 | 1 | 7 | Actual |
| 6954 | 1051.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-03-12 | 80 | 6 | 4 | Actual |
| 596 | 550.00 | 2022-05-12 | 80 | 3 | 6 | Budget |
| 9860 | 750.00 | 2023-01-10 | 80 | 6 | 7 | Budget |
| 8546 | 200.00 | 2022-12-13 | 80 | 5 | 6 | Budget |
| 7233 | 550.00 | 2022-11-12 | 80 | 1 | 6 | Budget |
| 277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 8684 | 950.00 | 2022-12-13 | 80 | 1 | 7 | Budget |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
Generated 2025-06-12 00:59:11.805 UTC