[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 911 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37802 | 649.71 | 2025-03-14 | 80 | 1 | 11 | Actual |
| 5083 | 565.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-02-12 | 80 | 1 | 6 | Budget |
| 16122 | 740.49 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 89 | 449.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 7329 | 550.00 | 2022-11-14 | 80 | 3 | 6 | Budget |
| 35882 | 738.11 | 2025-01-12 | 80 | 6 | 13 | Actual |
| 18330 | 172.04 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-13 | 80 | 6 | 5 | Actual |
| 33429 | 112.46 | 2024-11-13 | 80 | 2 | 12 | Actual |
| 14879 | 495.00 | 2023-06-14 | 80 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-03-14 | 80 | 6 | 7 | Budget |
| 26362 | 1046.56 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2022-10-14 | 80 | 7 | 3 | Budget |
| 2202 | 701.09 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-13 | 80 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 17867 | 509.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 24520 | 41.19 | 2024-03-13 | 80 | 1 | 12 | Actual |
| 23819 | 779.00 | 2024-03-13 | 80 | 1 | 5 | Actual |
| 3131 | 650.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 11245 | 550.00 | 2023-03-14 | 80 | 1 | 3 | Budget |
| 35503 | 707.16 | 2025-01-12 | 80 | 1 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-14 | 80 | 1 | 4 | Actual |
| 35290 | 1646.00 | 2025-01-12 | 80 | 1 | 7 | Actual |
| 14172 | 772.31 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2024-06-13 | 80 | 2 | 13 | Actual |
| 23726 | 1024.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 1403 | 680.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 34493 | 746.52 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 35645 | 555.02 | 2025-01-12 | 80 | 6 | 11 | Actual |
| 9148 | 100.00 | 2023-01-12 | 80 | 7 | 3 | Budget |
| 20744 | 1051.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 13627 | 798.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 8354 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 23967 | 519.00 | 2024-03-13 | 80 | 3 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
| 16917 | 324.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 33463 | 813.54 | 2024-11-13 | 80 | 6 | 12 | Actual |
| 35148 | 600.00 | 2025-01-12 | 80 | 3 | 6 | Actual |
| 12621 | 831.00 | 2023-04-14 | 80 | 6 | 4 | Actual |
| 17774 | 644.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 9664 | 200.00 | 2023-01-12 | 80 | 5 | 6 | Budget |
| 24051 | 321.00 | 2024-03-13 | 80 | 6 | 6 | Actual |
| 38149 | 678.46 | 2025-03-14 | 80 | 2 | 13 | Actual |
| 18778 | 638.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 24728 | 199.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 32212 | 168.85 | 2024-10-13 | 80 | 5 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2024-11-13 | 80 | 6 | 7 | Actual |
| 39062 | 78.42 | 2025-04-14 | 80 | 5 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-14 | 80 | 1 | 4 | Actual |
| 5375 | 623.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 16863 | 128.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 7093 | 650.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 5643 | 550.00 | 2022-10-14 | 80 | 1 | 3 | Budget |
| 10685 | 550.00 | 2023-02-12 | 80 | 3 | 6 | Budget |
| 12620 | 650.00 | 2023-04-14 | 80 | 6 | 4 | Budget |
| 971 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
Generated 2025-06-13 11:57:30.999 UTC