[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1062 > < TAKE 248 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38064 | 983.76 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 7701 | 1058.68 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 31272 | 387.22 | 2024-09-04 | 80 | 1 | 13 | Actual |
| 12182 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 35200 | 237.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 37500 | 326.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 15262 | 58.21 | 2023-06-05 | 80 | 2 | 11 | Actual |
| 39035 | 564.60 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 35035 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 4705 | 1100.00 | 2022-09-05 | 80 | 1 | 4 | Budget |
| 31891 | 1731.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-05-05 | 80 | 2 | 6 | Actual |
| 1544 | 617.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 22815 | 814.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 33672 | 992.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 22962 | 492.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 23698 | 201.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 23761 | 737.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 21780 | 497.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 8402 | 259.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 8545 | 334.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 23225 | 675.34 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 35093 | 483.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 21066 | 425.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 18418 | 222.04 | 2023-09-05 | 80 | 6 | 11 | Actual |
| 4845 | 924.00 | 2022-09-05 | 80 | 1 | 5 | Actual |
| 17562 | 1780.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 15234 | 372.04 | 2023-06-05 | 80 | 1 | 11 | Actual |
| 7232 | 620.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 4006 | 446.00 | 2022-08-05 | 80 | 4 | 6 | Actual |
| 14879 | 495.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-04 | 80 | 6 | 13 | Actual |
| 34432 | 430.55 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 35148 | 600.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
Generated 2025-06-04 10:08:08.953 UTC