[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 155 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32011 | 1158.68 | 2024-09-17 | 80 | 2 | 8 | Actual |
| 36298 | 666.00 | 2025-01-17 | 80 | 3 | 6 | Actual |
| 32185 | 475.24 | 2024-09-17 | 80 | 4 | 11 | Actual |
| 23399 | 235.87 | 2024-01-17 | 80 | 4 | 11 | Actual |
| 418 | 668.00 | 2022-04-18 | 80 | 6 | 5 | Actual |
| 9617 | 348.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 19308 | 61.40 | 2023-09-18 | 80 | 2 | 11 | Actual |
| 36653 | 907.16 | 2025-01-17 | 80 | 1 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-19 | 80 | 1 | 8 | Actual |
| 6360 | 480.00 | 2022-09-18 | 80 | 6 | 6 | Budget |
| 2013 | 650.00 | 2022-05-19 | 80 | 6 | 7 | Budget |
| 38624 | 356.00 | 2025-03-19 | 80 | 4 | 6 | Actual |
| 21066 | 425.00 | 2023-11-19 | 80 | 6 | 6 | Actual |
| 32103 | 746.52 | 2024-09-17 | 80 | 1 | 11 | Actual |
| 11760 | 200.00 | 2023-02-16 | 80 | 2 | 6 | Budget |
| 5704 | 380.00 | 2022-09-18 | 80 | 6 | 3 | Budget |
| 27078 | 946.00 | 2024-05-18 | 80 | 6 | 5 | Actual |
| 10685 | 550.00 | 2023-01-17 | 80 | 3 | 6 | Budget |
| 27454 | 1401.11 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 9720 | 430.00 | 2022-12-17 | 80 | 6 | 6 | Actual |
| 9987 | 867.76 | 2022-12-17 | 80 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-17 | 80 | 6 | 8 | Actual |
| 11305 | 412.00 | 2023-02-16 | 80 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-17 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-04-18 | 80 | 1 | 7 | Actual |
| 12841 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 5564 | 480.00 | 2022-08-19 | 80 | 6 | 8 | Budget |
| 23517 | 44.38 | 2024-01-17 | 80 | 1 | 12 | Actual |
| 19160 | 1925.36 | 2023-09-18 | 80 | 1 | 8 | Actual |
| 29019 | 553.89 | 2024-06-18 | 80 | 1 | 13 | Actual |
| 27191 | 661.00 | 2024-05-18 | 80 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 31331 | 722.32 | 2024-08-18 | 80 | 6 | 13 | Actual |
| 6501 | 650.00 | 2022-09-18 | 80 | 6 | 7 | Budget |
| 36092 | 1310.00 | 2025-01-17 | 80 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2024-06-18 | 80 | 1 | 7 | Actual |
| 7483 | 397.00 | 2022-10-19 | 80 | 6 | 6 | Actual |
| 4006 | 446.00 | 2022-07-19 | 80 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-19 | 80 | 1 | 8 | Actual |
| 27689 | 555.02 | 2024-05-18 | 80 | 6 | 11 | Actual |
| 8403 | 280.00 | 2022-11-19 | 80 | 2 | 6 | Budget |
| 12761 | 598.00 | 2023-03-19 | 80 | 6 | 5 | Actual |
| 23606 | 1562.00 | 2024-02-16 | 80 | 1 | 3 | Actual |
| 1295 | 100.00 | 2022-05-19 | 80 | 7 | 3 | Budget |
| 12231 | 380.00 | 2023-02-16 | 80 | 2 | 8 | Budget |
| 39096 | 652.90 | 2025-03-19 | 80 | 6 | 11 | Actual |
| 31636 | 1229.00 | 2024-09-17 | 80 | 6 | 5 | Actual |
| 18686 | 984.00 | 2023-09-18 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2023-10-19 | 80 | 2 | 8 | Actual |
| 15234 | 372.04 | 2023-05-19 | 80 | 1 | 11 | Actual |
| 24790 | 497.00 | 2024-03-18 | 80 | 6 | 4 | Actual |
| 32818 | 636.00 | 2024-10-18 | 80 | 1 | 6 | Actual |
| 8027 | 100.00 | 2022-11-19 | 80 | 7 | 3 | Budget |
| 24142 | 888.00 | 2024-02-16 | 80 | 6 | 7 | Actual |
| 2281 | 550.00 | 2022-06-19 | 80 | 1 | 3 | Budget |
Generated 2025-05-19 02:38:13.690 UTC