[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1007 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23426 | 61.40 | 2024-01-16 | 80 | 5 | 11 | Actual |
| 11430 | 1178.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2023-11-18 | 80 | 1 | 4 | Actual |
| 17033 | 1146.00 | 2023-07-18 | 80 | 1 | 7 | Actual |
| 13422 | 843.52 | 2023-03-18 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 17474 | 23.10 | 2023-07-18 | 80 | 2 | 12 | Actual |
| 19980 | 314.00 | 2023-10-18 | 80 | 4 | 6 | Actual |
| 31721 | 173.00 | 2024-09-16 | 80 | 2 | 6 | Actual |
| 19188 | 898.07 | 2023-09-17 | 80 | 2 | 8 | Actual |
| 17809 | 772.00 | 2023-08-18 | 80 | 6 | 5 | Actual |
| 18813 | 827.00 | 2023-09-17 | 80 | 6 | 5 | Actual |
| 24883 | 687.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 19010 | 421.00 | 2023-09-17 | 80 | 6 | 6 | Actual |
| 4578 | 380.00 | 2022-08-18 | 80 | 6 | 3 | Budget |
| 34432 | 430.55 | 2024-11-17 | 80 | 4 | 11 | Actual |
| 16242 | 51.82 | 2023-06-18 | 80 | 2 | 11 | Actual |
| 25493 | 296.51 | 2024-03-17 | 80 | 6 | 11 | Actual |
| 6954 | 1051.00 | 2022-10-18 | 80 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-03-18 | 80 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 11571 | 898.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 8451 | 550.00 | 2022-11-18 | 80 | 3 | 6 | Budget |
| 14879 | 495.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-04-17 | 80 | 4 | 6 | Actual |
| 31694 | 566.00 | 2024-09-16 | 80 | 1 | 6 | Actual |
| 35822 | 369.68 | 2024-12-16 | 80 | 1 | 13 | Actual |
| 10779 | 280.00 | 2023-01-16 | 80 | 5 | 6 | Budget |
| 18418 | 222.04 | 2023-08-18 | 80 | 6 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-17 | 80 | 1 | 4 | Actual |
| 11244 | 710.00 | 2023-02-15 | 80 | 1 | 3 | Actual |
| 21479 | 230.55 | 2023-11-18 | 80 | 6 | 11 | Actual |
| 33850 | 1217.00 | 2024-11-17 | 80 | 1 | 5 | Actual |
| 3131 | 650.00 | 2022-06-18 | 80 | 6 | 7 | Budget |
| 10126 | 560.00 | 2023-01-16 | 80 | 1 | 3 | Actual |
| 27628 | 453.96 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 12182 | 750.00 | 2023-02-15 | 80 | 1 | 8 | Budget |
| 33169 | 1210.19 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 5130 | 380.00 | 2022-08-18 | 80 | 4 | 6 | Budget |
| 23225 | 675.34 | 2024-01-16 | 80 | 2 | 8 | Actual |
| 34613 | 902.90 | 2024-11-17 | 80 | 6 | 12 | Actual |
| 8683 | 831.00 | 2022-11-18 | 80 | 1 | 7 | Actual |
| 15533 | 945.00 | 2023-06-18 | 80 | 6 | 3 | Actual |
| 3459 | 382.00 | 2022-07-18 | 80 | 6 | 3 | Actual |
| 16214 | 376.30 | 2023-06-18 | 80 | 1 | 11 | Actual |
| 15142 | 649.58 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 690 | 200.00 | 2022-04-17 | 80 | 5 | 6 | Budget |
| 22637 | 966.00 | 2024-01-16 | 80 | 6 | 3 | Actual |
| 34579 | 203.95 | 2024-11-17 | 80 | 2 | 12 | Actual |
| 11245 | 550.00 | 2023-02-15 | 80 | 1 | 3 | Budget |
| 33107 | 2026.88 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 5316 | 850.00 | 2022-08-18 | 80 | 1 | 7 | Budget |
| 3536 | 173.00 | 2022-07-18 | 80 | 7 | 3 | Actual |
Generated 2025-05-17 20:50:43.999 UTC