[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 157 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11809 | 648.00 | 2023-02-16 | 80 | 3 | 6 | Actual |
| 2418 | 159.00 | 2022-06-19 | 80 | 7 | 3 | Actual |
| 4766 | 650.00 | 2022-08-19 | 80 | 6 | 4 | Budget |
| 31983 | 2182.94 | 2024-09-17 | 80 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-17 | 80 | 6 | 4 | Actual |
| 24941 | 361.00 | 2024-03-18 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2022-05-19 | 80 | 1 | 4 | Actual |
| 35411 | 1035.95 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 27866 | 360.91 | 2024-05-18 | 80 | 1 | 13 | Actual |
| 13871 | 406.00 | 2023-04-18 | 80 | 3 | 6 | Actual |
| 8275 | 650.00 | 2022-11-19 | 80 | 6 | 5 | Budget |
| 28137 | 1159.00 | 2024-06-18 | 80 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-01-17 | 80 | 6 | 4 | Actual |
| 24996 | 529.00 | 2024-03-18 | 80 | 3 | 6 | Actual |
| 1403 | 680.00 | 2022-05-19 | 80 | 6 | 4 | Actual |
| 29469 | 170.00 | 2024-07-18 | 80 | 2 | 6 | Actual |
| 21445 | 52.89 | 2023-11-19 | 80 | 5 | 11 | Actual |
| 2932 | 200.00 | 2022-06-19 | 80 | 5 | 6 | Budget |
| 29349 | 1301.00 | 2024-07-18 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2023-12-17 | 80 | 1 | 8 | Actual |
| 10047 | 380.00 | 2022-12-17 | 80 | 6 | 8 | Budget |
| 24228 | 779.88 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 4845 | 924.00 | 2022-08-19 | 80 | 1 | 5 | Actual |
| 5783 | 200.00 | 2022-09-18 | 80 | 7 | 3 | Actual |
| 30595 | 262.00 | 2024-08-18 | 80 | 2 | 6 | Actual |
| 24968 | 91.00 | 2024-03-18 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-03-18 | 80 | 3 | 11 | Actual |
| 33463 | 813.54 | 2024-10-18 | 80 | 6 | 12 | Actual |
| 9986 | 480.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 19899 | 421.00 | 2023-10-19 | 80 | 1 | 6 | Actual |
| 24319 | 274.17 | 2024-02-16 | 80 | 1 | 11 | Actual |
| 88 | 380.00 | 2022-04-18 | 80 | 6 | 3 | Budget |
| 21216 | 1785.96 | 2023-11-19 | 80 | 1 | 8 | Actual |
| 18898 | 176.00 | 2023-09-18 | 80 | 2 | 6 | Actual |
| 32131 | 366.72 | 2024-09-17 | 80 | 2 | 11 | Actual |
| 6955 | 1100.00 | 2022-10-19 | 80 | 1 | 4 | Budget |
| 19714 | 921.00 | 2023-10-19 | 80 | 1 | 4 | Actual |
| 36735 | 369.91 | 2025-01-17 | 80 | 4 | 11 | Actual |
| 27488 | 955.64 | 2024-05-18 | 80 | 6 | 8 | Actual |
| 2604 | 850.00 | 2022-06-19 | 80 | 1 | 5 | Budget |
| 35822 | 369.68 | 2024-12-17 | 80 | 1 | 13 | Actual |
| 35233 | 470.00 | 2024-12-17 | 80 | 6 | 6 | Actual |
| 8355 | 670.00 | 2022-11-19 | 80 | 1 | 6 | Actual |
| 39035 | 564.60 | 2025-03-19 | 80 | 4 | 11 | Actual |
| 31272 | 387.22 | 2024-08-18 | 80 | 1 | 13 | Actual |
| 6110 | 480.00 | 2022-09-18 | 80 | 1 | 6 | Budget |
| 8026 | 150.00 | 2022-11-19 | 80 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2024-08-18 | 80 | 6 | 7 | Actual |
| 13421 | 480.00 | 2023-03-19 | 80 | 6 | 8 | Budget |
| 34613 | 902.90 | 2024-11-18 | 80 | 6 | 12 | Actual |
| 32899 | 428.00 | 2024-10-18 | 80 | 4 | 6 | Actual |
| 22454 | 369.91 | 2023-12-17 | 80 | 6 | 11 | Actual |
| 16565 | 997.00 | 2023-07-19 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2024-10-18 | 80 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-03-19 | 80 | 3 | 11 | Actual |
Generated 2025-05-19 02:38:21.477 UTC