[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1060 > < TAKE 512 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7423 | 200.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
| 12559 | 1085.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 39062 | 78.42 | 2025-04-03 | 80 | 5 | 11 | Actual |
| 4194 | 850.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
| 26450 | 190.12 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 11634 | 856.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 5643 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 37207 | 2060.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 31214 | 866.73 | 2024-09-02 | 80 | 6 | 12 | Actual |
| 9257 | 882.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 17716 | 620.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 5890 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 34907 | 2003.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 2662 | 890.00 | 2022-07-04 | 80 | 6 | 5 | Actual |
| 21066 | 425.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 16269 | 166.72 | 2023-07-04 | 80 | 3 | 11 | Actual |
| 8214 | 840.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 3210 | 1349.59 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 12984 | 497.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 26776 | 738.11 | 2024-05-02 | 80 | 6 | 13 | Actual |
| 20417 | 124.17 | 2023-11-03 | 80 | 5 | 11 | Actual |
| 31775 | 368.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-05-03 | 80 | 1 | 4 | Budget |
| 13627 | 798.00 | 2023-05-03 | 80 | 1 | 4 | Actual |
| 7377 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 18275 | 299.70 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 27689 | 555.02 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 11572 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 15618 | 852.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 13422 | 843.52 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 14766 | 579.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-05-02 | 80 | 1 | 13 | Actual |
| 21445 | 52.89 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 38149 | 678.46 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 31060 | 441.19 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 15746 | 730.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
Generated 2025-06-03 00:10:27.167 UTC