[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1062 > < TAKE 448 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26833 | 1575.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
| 38149 | 678.46 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 30595 | 262.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-03 | 80 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 16242 | 51.82 | 2023-07-05 | 80 | 2 | 11 | Actual |
| 10186 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 14851 | 169.00 | 2023-06-04 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 2662 | 890.00 | 2022-07-05 | 80 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 643 | 380.00 | 2022-05-04 | 80 | 4 | 6 | Budget |
| 8276 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 2466 | 1258.00 | 2022-07-05 | 80 | 1 | 4 | Actual |
| 12231 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 36852 | 442.26 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 1813 | 202.00 | 2022-06-04 | 80 | 5 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 36681 | 320.98 | 2025-02-02 | 80 | 2 | 11 | Actual |
| 7561 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 37087 | 1906.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
| 33429 | 112.46 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 26206 | 1496.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 4845 | 924.00 | 2022-09-04 | 80 | 1 | 5 | Actual |
| 15911 | 259.00 | 2023-07-05 | 80 | 5 | 6 | Actual |
| 12840 | 513.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 12433 | 356.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 1018 | 617.76 | 2022-05-04 | 80 | 2 | 8 | Actual |
| 32212 | 168.85 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 24261 | 1031.40 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 4705 | 1100.00 | 2022-09-04 | 80 | 1 | 4 | Budget |
| 829 | 859.00 | 2022-05-04 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 38485 | 1301.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 5830 | 1100.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 27217 | 471.00 | 2024-06-03 | 80 | 4 | 6 | Actual |
| 33548 | 701.26 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 16836 | 499.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 22367 | 163.53 | 2024-01-02 | 80 | 2 | 11 | Actual |
Generated 2025-06-03 03:34:03.389 UTC