[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1021 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37087 | 1906.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2024-06-21 | 80 | 2 | 12 | Actual |
| 23993 | 353.00 | 2024-02-19 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 28841 | 475.24 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 19595 | 1543.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 34698 | 766.18 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 10127 | 550.00 | 2023-01-20 | 80 | 1 | 3 | Budget |
| 5891 | 617.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 6361 | 380.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-02-19 | 80 | 5 | 6 | Actual |
| 31180 | 210.34 | 2024-08-21 | 80 | 2 | 12 | Actual |
| 9335 | 772.00 | 2022-12-20 | 80 | 1 | 5 | Actual |
| 5830 | 1100.00 | 2022-09-21 | 80 | 1 | 4 | Budget |
| 10312 | 1051.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 9664 | 200.00 | 2022-12-20 | 80 | 5 | 6 | Budget |
| 12840 | 513.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2022-12-20 | 80 | 6 | 3 | Budget |
| 13871 | 406.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 36681 | 320.98 | 2025-01-20 | 80 | 2 | 11 | Actual |
| 38598 | 685.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 18978 | 186.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 21985 | 533.00 | 2023-12-20 | 80 | 3 | 6 | Actual |
| 4657 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Budget |
| 21158 | 823.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 34730 | 671.44 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 24579 | 52.89 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 499 | 550.00 | 2022-04-21 | 80 | 1 | 6 | Budget |
| 33580 | 1094.25 | 2024-10-21 | 80 | 6 | 13 | Actual |
| 34292 | 982.92 | 2024-11-21 | 80 | 6 | 8 | Actual |
| 8275 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 23104 | 1039.00 | 2024-01-20 | 80 | 1 | 7 | Actual |
| 12042 | 848.00 | 2023-02-19 | 80 | 1 | 7 | Actual |
| 34378 | 183.74 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 14172 | 772.31 | 2023-04-21 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 25259 | 811.70 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 11304 | 380.00 | 2023-02-19 | 80 | 6 | 3 | Budget |
| 32303 | 564.60 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 35882 | 738.11 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 31983 | 2182.94 | 2024-09-20 | 80 | 1 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-20 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 7622 | 865.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-02-19 | 80 | 6 | 7 | Actual |
| 34081 | 426.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
| 39035 | 564.60 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 10588 | 546.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 33463 | 813.54 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 6906 | 100.00 | 2022-10-22 | 80 | 7 | 3 | Budget |
| 1544 | 617.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
Generated 2025-05-21 23:47:07.913 UTC