[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11382 | 200.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 31299 | 715.30 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 30708 | 418.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 16917 | 324.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 37179 | 405.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 16943 | 211.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 10510 | 690.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 35148 | 600.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 11383 | 100.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2024-05-04 | 80 | 1 | 8 | Actual |
| 21537 | 43.31 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 12511 | 214.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 17328 | 242.25 | 2023-09-04 | 80 | 4 | 11 | Actual |
| 19806 | 788.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 33884 | 1240.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 32512 | 1587.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 35882 | 738.11 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 39274 | 559.16 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 3863 | 480.00 | 2022-09-04 | 80 | 1 | 6 | Budget |
| 27775 | 118.85 | 2024-07-04 | 80 | 2 | 12 | Actual |
| 9336 | 650.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 2604 | 850.00 | 2022-08-05 | 80 | 1 | 5 | Budget |
| 11856 | 401.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
| 5454 | 1532.93 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 13233 | 750.00 | 2023-05-05 | 80 | 6 | 7 | Budget |
| 7748 | 480.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 6159 | 280.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 2140 | 675.34 | 2022-07-05 | 80 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 32422 | 985.48 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 14015 | 945.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 31834 | 458.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 3131 | 650.00 | 2022-08-05 | 80 | 6 | 7 | Budget |
| 9616 | 380.00 | 2023-02-02 | 80 | 4 | 6 | Budget |
| 2661 | 650.00 | 2022-08-05 | 80 | 6 | 5 | Budget |
| 28753 | 409.28 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 8026 | 150.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 19748 | 535.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 21872 | 592.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-06-04 | 80 | 1 | 8 | Actual |
Generated 2025-07-04 20:01:13.910 UTC