[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 137 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27163 | 223.00 | 2024-05-17 | 80 | 2 | 6 | Actual |
| 15316 | 226.30 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 16622 | 445.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 12840 | 513.00 | 2023-03-18 | 80 | 1 | 6 | Actual |
| 35200 | 237.00 | 2024-12-16 | 80 | 5 | 6 | Actual |
| 13092 | 468.00 | 2023-03-18 | 80 | 6 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 16891 | 497.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
| 15804 | 450.00 | 2023-06-18 | 80 | 1 | 6 | Actual |
| 22512 | 22.04 | 2023-12-16 | 80 | 1 | 12 | Actual |
| 18952 | 257.00 | 2023-09-17 | 80 | 4 | 6 | Actual |
| 6768 | 703.00 | 2022-10-18 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2022-11-18 | 80 | 5 | 6 | Budget |
| 14766 | 579.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 24462 | 365.66 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 13721 | 909.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2024-05-17 | 80 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2024-10-17 | 80 | 6 | 5 | Actual |
| 1813 | 202.00 | 2022-05-18 | 80 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-01-16 | 80 | 6 | 3 | Actual |
| 18275 | 299.70 | 2023-08-18 | 80 | 1 | 11 | Actual |
| 30568 | 557.00 | 2024-08-17 | 80 | 1 | 6 | Actual |
| 8027 | 100.00 | 2022-11-18 | 80 | 7 | 3 | Budget |
| 8276 | 668.00 | 2022-11-18 | 80 | 6 | 5 | Actual |
| 13093 | 480.00 | 2023-03-18 | 80 | 6 | 6 | Budget |
| 34350 | 950.78 | 2024-11-17 | 80 | 1 | 11 | Actual |
| 3537 | 200.00 | 2022-07-18 | 80 | 7 | 3 | Budget |
| 35612 | 84.80 | 2024-12-16 | 80 | 5 | 11 | Actual |
| 3069 | 1113.00 | 2022-06-18 | 80 | 1 | 7 | Actual |
| 17654 | 197.00 | 2023-08-18 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2023-10-18 | 80 | 2 | 6 | Actual |
| 38002 | 415.66 | 2025-02-15 | 80 | 1 | 12 | Actual |
| 8075 | 1100.00 | 2022-11-18 | 80 | 1 | 4 | Budget |
| 15021 | 1323.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 35174 | 364.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2024-03-17 | 80 | 2 | 6 | Actual |
| 31033 | 532.68 | 2024-08-17 | 80 | 3 | 11 | Actual |
| 21746 | 917.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 25789 | 308.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 2603 | 890.00 | 2022-06-18 | 80 | 1 | 5 | Actual |
| 36561 | 982.92 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-03-18 | 80 | 6 | 5 | Actual |
| 14879 | 495.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 18720 | 626.00 | 2023-09-17 | 80 | 6 | 4 | Actual |
| 31636 | 1229.00 | 2024-09-16 | 80 | 6 | 5 | Actual |
| 4519 | 550.00 | 2022-08-18 | 80 | 1 | 3 | Budget |
| 30088 | 790.14 | 2024-07-17 | 80 | 6 | 12 | Actual |
| 27368 | 1269.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 27136 | 489.00 | 2024-05-17 | 80 | 1 | 6 | Actual |
| 17355 | 60.33 | 2023-07-18 | 80 | 5 | 11 | Actual |
| 13661 | 696.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 18184 | 623.82 | 2023-08-18 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2025-01-16 | 80 | 2 | 13 | Actual |
| 19507 | 23.10 | 2023-09-17 | 80 | 2 | 12 | Actual |
| 22934 | 94.00 | 2024-01-16 | 80 | 2 | 6 | Actual |
| 36383 | 463.00 | 2025-01-16 | 80 | 6 | 6 | Actual |
Generated 2025-05-17 18:43:53.002 UTC