[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15350 | 345.45 | 2023-07-06 | 80 | 6 | 11 | Actual |
| 9986 | 480.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 11492 | 798.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 9257 | 882.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 19926 | 167.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 33521 | 597.75 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 25173 | 992.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 16836 | 499.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-06-05 | 80 | 3 | 11 | Actual |
| 18098 | 756.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 23641 | 869.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 1482 | 850.00 | 2022-07-06 | 80 | 1 | 5 | Budget |
| 9011 | 578.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 36794 | 475.24 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 11057 | 1375.35 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 31694 | 566.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-06-05 | 80 | 2 | 8 | Budget |
| 31508 | 1955.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 17389 | 352.89 | 2023-09-05 | 80 | 6 | 11 | Actual |
| 20929 | 381.00 | 2024-01-06 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2023-01-06 | 80 | 1 | 8 | Actual |
| 9335 | 772.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 3862 | 595.00 | 2022-09-05 | 80 | 1 | 6 | Actual |
| 10779 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 38030 | 106.08 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 15885 | 299.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 9336 | 650.00 | 2023-02-03 | 80 | 1 | 5 | Budget |
| 357 | 806.00 | 2022-06-05 | 80 | 1 | 5 | Actual |
| 3069 | 1113.00 | 2022-08-06 | 80 | 1 | 7 | Actual |
| 12761 | 598.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 17068 | 789.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 595 | 602.00 | 2022-06-05 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-08-06 | 80 | 1 | 4 | Actual |
| 32422 | 985.48 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 5642 | 531.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 25551 | 33.74 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 26565 | 245.44 | 2024-06-04 | 80 | 6 | 11 | Actual |
| 1343 | 1000.00 | 2022-07-06 | 80 | 1 | 4 | Budget |
| 15911 | 259.00 | 2023-08-06 | 80 | 5 | 6 | Actual |
| 33309 | 334.81 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 23726 | 1024.00 | 2024-04-04 | 80 | 1 | 4 | Actual |
Generated 2025-07-05 12:43:54.584 UTC