[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 101 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34671 | 722.32 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 38064 | 983.76 | 2025-02-17 | 80 | 6 | 12 | Actual |
| 36298 | 666.00 | 2025-01-18 | 80 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-18 | 80 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 19160 | 1925.36 | 2023-09-19 | 80 | 1 | 8 | Actual |
| 6111 | 487.00 | 2022-09-19 | 80 | 1 | 6 | Actual |
| 5236 | 480.00 | 2022-08-20 | 80 | 6 | 6 | Budget |
| 7562 | 1155.00 | 2022-10-20 | 80 | 1 | 7 | Actual |
| 1018 | 617.76 | 2022-04-19 | 80 | 2 | 8 | Actual |
| 9569 | 550.00 | 2022-12-18 | 80 | 3 | 6 | Budget |
| 8075 | 1100.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 17774 | 644.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 20659 | 992.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 28369 | 408.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 16685 | 583.00 | 2023-07-20 | 80 | 6 | 4 | Actual |
| 1671 | 200.00 | 2022-05-20 | 80 | 2 | 6 | Budget |
| 34551 | 519.92 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 29880 | 181.61 | 2024-07-19 | 80 | 2 | 11 | Actual |
| 32131 | 366.72 | 2024-09-18 | 80 | 2 | 11 | Actual |
| 9986 | 480.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 19954 | 495.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 19507 | 23.10 | 2023-09-19 | 80 | 2 | 12 | Actual |
| 3317 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 5083 | 565.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 5830 | 1100.00 | 2022-09-19 | 80 | 1 | 4 | Budget |
| 15831 | 88.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 35703 | 597.58 | 2024-12-18 | 80 | 1 | 12 | Actual |
| 25789 | 308.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2024-12-18 | 80 | 1 | 8 | Actual |
| 7280 | 280.00 | 2022-10-20 | 80 | 2 | 6 | Budget |
| 11903 | 280.00 | 2023-02-17 | 80 | 5 | 6 | Budget |
| 11963 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 21872 | 592.00 | 2023-12-18 | 80 | 6 | 5 | Actual |
| 1019 | 380.00 | 2022-04-19 | 80 | 2 | 8 | Budget |
| 7423 | 200.00 | 2022-10-20 | 80 | 5 | 6 | Budget |
| 14905 | 283.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 27276 | 456.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 30354 | 417.00 | 2024-08-19 | 80 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 2280 | 618.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 4193 | 756.00 | 2022-07-20 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 13599 | 415.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2024-06-19 | 80 | 5 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-18 | 80 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2024-12-18 | 80 | 1 | 7 | Actual |
| 38650 | 336.00 | 2025-03-20 | 80 | 5 | 6 | Actual |
| 12889 | 196.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 2885 | 380.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 36708 | 419.92 | 2025-01-18 | 80 | 3 | 11 | Actual |
| 13627 | 798.00 | 2023-04-19 | 80 | 1 | 4 | Actual |
| 32395 | 608.28 | 2024-09-18 | 80 | 1 | 13 | Actual |
| 25173 | 992.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
Generated 2025-05-19 07:34:31.881 UTC