[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1063 > < TAKE 250 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12230 | 458.67 | 2023-02-19 | 80 | 2 | 8 | Actual |
| 8452 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 17246 | 308.21 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 35531 | 359.28 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 39182 | 243.32 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 28343 | 711.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2022-12-20 | 80 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 20217 | 860.19 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
| 23014 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 27689 | 555.02 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 3862 | 595.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 26716 | 350.38 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 7622 | 865.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 35645 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 39216 | 939.07 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 25610 | 43.31 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 6828 | 480.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 24261 | 1031.40 | 2024-02-19 | 80 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 18418 | 222.04 | 2023-08-22 | 80 | 6 | 11 | Actual |
| 21445 | 52.89 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 7948 | 416.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 36681 | 320.98 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 15618 | 852.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 1874 | 480.00 | 2022-05-22 | 80 | 6 | 6 | Budget |
| 37884 | 544.39 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 15350 | 345.45 | 2023-05-22 | 80 | 6 | 11 | Actual |
| 28428 | 484.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 20308 | 392.26 | 2023-10-22 | 80 | 1 | 11 | Actual |
| 16530 | 1622.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 36852 | 442.26 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 29760 | 1013.22 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 20039 | 356.00 | 2023-10-22 | 80 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 37179 | 405.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 9860 | 750.00 | 2022-12-20 | 80 | 6 | 7 | Budget |
Generated 2025-05-21 23:48:18.806 UTC