[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28103 | 2174.00 | 2024-06-15 | 80 | 1 | 4 | Actual |
| 13312 | 750.00 | 2023-03-16 | 80 | 1 | 8 | Budget |
| 12984 | 497.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
| 19686 | 428.00 | 2023-10-16 | 80 | 7 | 3 | Actual |
| 20984 | 524.00 | 2023-11-16 | 80 | 3 | 6 | Actual |
| 33309 | 334.81 | 2024-10-15 | 80 | 4 | 11 | Actual |
| 19362 | 175.23 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 23345 | 178.42 | 2024-01-14 | 80 | 2 | 11 | Actual |
| 15316 | 226.30 | 2023-05-16 | 80 | 4 | 11 | Actual |
| 30675 | 272.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
| 27243 | 232.00 | 2024-05-15 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-03-15 | 80 | 6 | 8 | Actual |
| 14731 | 875.00 | 2023-05-16 | 80 | 1 | 5 | Actual |
| 19389 | 122.04 | 2023-09-15 | 80 | 5 | 11 | Actual |
| 11166 | 480.00 | 2023-01-14 | 80 | 6 | 8 | Budget |
| 1814 | 200.00 | 2022-05-16 | 80 | 5 | 6 | Budget |
| 5177 | 280.00 | 2022-08-16 | 80 | 5 | 6 | Budget |
| 29732 | 2151.12 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 1623 | 550.00 | 2022-05-16 | 80 | 1 | 6 | Budget |
| 18658 | 214.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 24941 | 361.00 | 2024-03-15 | 80 | 1 | 6 | Actual |
| 24019 | 283.00 | 2024-02-13 | 80 | 5 | 6 | Actual |
| 7482 | 480.00 | 2022-10-16 | 80 | 6 | 6 | Budget |
| 16094 | 1517.78 | 2023-06-16 | 80 | 1 | 8 | Actual |
| 18275 | 299.70 | 2023-08-16 | 80 | 1 | 11 | Actual |
| 1954 | 950.00 | 2022-05-16 | 80 | 1 | 7 | Budget |
| 36595 | 1035.95 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-05-16 | 80 | 6 | 8 | Actual |
| 20308 | 392.26 | 2023-10-16 | 80 | 1 | 11 | Actual |
| 37857 | 532.68 | 2025-02-13 | 80 | 3 | 11 | Actual |
| 33729 | 362.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-03-16 | 80 | 1 | 3 | Budget |
| 30026 | 547.58 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 6581 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 29171 | 1025.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 2524 | 650.00 | 2022-06-16 | 80 | 6 | 4 | Budget |
| 14639 | 931.00 | 2023-05-16 | 80 | 1 | 4 | Actual |
| 5502 | 480.00 | 2022-08-16 | 80 | 2 | 8 | Budget |
| 22220 | 1375.35 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 22637 | 966.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 21930 | 365.00 | 2023-12-14 | 80 | 1 | 6 | Actual |
| 24228 | 779.88 | 2024-02-13 | 80 | 2 | 8 | Actual |
| 11712 | 480.00 | 2023-02-13 | 80 | 1 | 6 | Budget |
| 25789 | 308.00 | 2024-04-14 | 80 | 7 | 3 | Actual |
| 29968 | 528.43 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 8746 | 750.00 | 2022-11-16 | 80 | 6 | 7 | Budget |
| 31388 | 1802.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 9473 | 550.00 | 2022-12-14 | 80 | 1 | 6 | Budget |
| 7015 | 742.00 | 2022-10-16 | 80 | 6 | 4 | Actual |
| 26743 | 1004.78 | 2024-04-14 | 80 | 2 | 13 | Actual |
| 12230 | 458.67 | 2023-02-13 | 80 | 2 | 8 | Actual |
| 15234 | 372.04 | 2023-05-16 | 80 | 1 | 11 | Actual |
| 35822 | 369.68 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 17682 | 834.00 | 2023-08-16 | 80 | 1 | 4 | Actual |
| 31331 | 722.32 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 24790 | 497.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
Generated 2025-05-15 07:25:06.740 UTC