[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34405 | 485.87 | 2024-12-07 | 80 | 3 | 11 | Actual |
| 18006 | 401.00 | 2023-09-07 | 80 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-05-07 | 80 | 1 | 4 | Budget |
| 28195 | 1216.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 7948 | 416.00 | 2022-12-08 | 80 | 6 | 3 | Actual |
| 33850 | 1217.00 | 2024-12-07 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 14260 | 59.27 | 2023-05-07 | 80 | 2 | 11 | Actual |
| 13360 | 655.64 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 15350 | 345.45 | 2023-06-07 | 80 | 6 | 11 | Actual |
| 17474 | 23.10 | 2023-08-07 | 80 | 2 | 12 | Actual |
| 29582 | 483.00 | 2024-08-06 | 80 | 6 | 6 | Actual |
| 31094 | 585.88 | 2024-09-06 | 80 | 6 | 11 | Actual |
| 11383 | 100.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-01-05 | 80 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-06-07 | 80 | 7 | 3 | Budget |
| 10779 | 280.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 2740 | 492.00 | 2022-07-08 | 80 | 1 | 6 | Actual |
| 9011 | 578.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-02-05 | 80 | 6 | 3 | Budget |
| 22220 | 1375.35 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 35174 | 364.00 | 2025-01-05 | 80 | 4 | 6 | Actual |
| 9521 | 225.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 7377 | 380.00 | 2022-11-07 | 80 | 4 | 6 | Budget |
| 30054 | 115.65 | 2024-08-06 | 80 | 2 | 12 | Actual |
| 27601 | 564.60 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 3863 | 480.00 | 2022-08-07 | 80 | 1 | 6 | Budget |
| 27488 | 955.64 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 31925 | 1373.00 | 2024-10-06 | 80 | 6 | 7 | Actual |
| 2837 | 683.00 | 2022-07-08 | 80 | 3 | 6 | Actual |
| 22339 | 356.08 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 17389 | 352.89 | 2023-08-07 | 80 | 6 | 11 | Actual |
| 13871 | 406.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 20871 | 811.00 | 2023-12-08 | 80 | 6 | 5 | Actual |
| 18217 | 955.64 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 6628 | 480.00 | 2022-10-07 | 80 | 2 | 8 | Budget |
| 11810 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 38002 | 415.66 | 2025-03-07 | 80 | 1 | 12 | Actual |
| 30262 | 1836.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
| 4907 | 749.00 | 2022-09-07 | 80 | 6 | 5 | Actual |
| 24579 | 52.89 | 2024-03-06 | 80 | 6 | 12 | Actual |
Generated 2025-06-07 02:37:57.540 UTC