[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 193 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25460 | 114.59 | 2024-03-17 | 80 | 5 | 11 | Actual |
| 169 | 100.00 | 2022-04-17 | 80 | 7 | 3 | Budget |
| 26868 | 1252.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-09-17 | 80 | 7 | 3 | Budget |
| 357 | 806.00 | 2022-04-17 | 80 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 24347 | 115.65 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 24547 | 11.40 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 13540 | 1143.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 25081 | 436.00 | 2024-03-17 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2023-07-18 | 80 | 2 | 6 | Actual |
| 17682 | 834.00 | 2023-08-18 | 80 | 1 | 4 | Actual |
| 2341 | 349.00 | 2022-06-18 | 80 | 6 | 3 | Actual |
| 25433 | 160.34 | 2024-03-17 | 80 | 4 | 11 | Actual |
| 14931 | 242.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2022-09-17 | 80 | 1 | 3 | Budget |
| 30475 | 1243.00 | 2024-08-17 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 35973 | 1054.00 | 2025-01-16 | 80 | 6 | 3 | Actual |
| 15350 | 345.45 | 2023-05-18 | 80 | 6 | 11 | Actual |
| 23014 | 291.00 | 2024-01-16 | 80 | 5 | 6 | Actual |
| 20956 | 137.00 | 2023-11-18 | 80 | 2 | 6 | Actual |
| 26114 | 209.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 27217 | 471.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 12182 | 750.00 | 2023-02-15 | 80 | 1 | 8 | Budget |
| 15804 | 450.00 | 2023-06-18 | 80 | 1 | 6 | Actual |
| 19507 | 23.10 | 2023-09-17 | 80 | 2 | 12 | Actual |
| 34698 | 766.18 | 2024-11-17 | 80 | 2 | 13 | Actual |
| 16296 | 219.91 | 2023-06-18 | 80 | 4 | 11 | Actual |
| 27866 | 360.91 | 2024-05-17 | 80 | 1 | 13 | Actual |
| 6032 | 650.00 | 2022-09-17 | 80 | 6 | 5 | Budget |
| 38775 | 1166.00 | 2025-03-18 | 80 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-02-15 | 80 | 1 | 11 | Actual |
| 5704 | 380.00 | 2022-09-17 | 80 | 6 | 3 | Budget |
| 9938 | 1575.35 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2024-06-17 | 80 | 2 | 13 | Actual |
| 24261 | 1031.40 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 19422 | 318.85 | 2023-09-17 | 80 | 6 | 11 | Actual |
| 642 | 393.00 | 2022-04-17 | 80 | 4 | 6 | Actual |
| 19899 | 421.00 | 2023-10-18 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 10636 | 211.00 | 2023-01-16 | 80 | 2 | 6 | Actual |
| 33227 | 855.03 | 2024-10-17 | 80 | 1 | 11 | Actual |
| 25730 | 983.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 21746 | 917.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2024-12-16 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-03-18 | 80 | 1 | 13 | Actual |
| 39301 | 1013.55 | 2025-03-18 | 80 | 2 | 13 | Actual |
| 12292 | 611.70 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 16122 | 740.49 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-06-18 | 80 | 1 | 8 | Budget |
| 6954 | 1051.00 | 2022-10-18 | 80 | 1 | 4 | Actual |
| 19480 | 20.97 | 2023-09-17 | 80 | 1 | 12 | Actual |
| 6581 | 750.00 | 2022-09-17 | 80 | 1 | 8 | Budget |
| 22070 | 405.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
Generated 2025-05-17 14:15:26.203 UTC