[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 199 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14138 | 623.82 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-03-14 | 80 | 1 | 12 | Actual |
| 32158 | 427.36 | 2024-09-13 | 80 | 3 | 11 | Actual |
| 12984 | 497.00 | 2023-03-15 | 80 | 4 | 6 | Actual |
| 19362 | 175.23 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 7233 | 550.00 | 2022-10-15 | 80 | 1 | 6 | Budget |
| 13093 | 480.00 | 2023-03-15 | 80 | 6 | 6 | Budget |
| 7014 | 750.00 | 2022-10-15 | 80 | 6 | 4 | Budget |
| 23399 | 235.87 | 2024-01-13 | 80 | 4 | 11 | Actual |
| 29469 | 170.00 | 2024-07-14 | 80 | 2 | 6 | Actual |
| 15142 | 649.58 | 2023-05-15 | 80 | 2 | 8 | Actual |
| 19714 | 921.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 3784 | 907.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 14232 | 315.66 | 2023-04-14 | 80 | 1 | 11 | Actual |
| 24883 | 687.00 | 2024-03-14 | 80 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2024-01-13 | 80 | 1 | 7 | Actual |
| 596 | 550.00 | 2022-04-14 | 80 | 3 | 6 | Budget |
| 39182 | 243.32 | 2025-03-15 | 80 | 2 | 12 | Actual |
| 29349 | 1301.00 | 2024-07-14 | 80 | 1 | 5 | Actual |
| 10187 | 393.00 | 2023-01-13 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-10-14 | 80 | 4 | 11 | Actual |
| 36030 | 315.00 | 2025-01-13 | 80 | 7 | 3 | Actual |
| 19010 | 421.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 12103 | 661.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 28841 | 475.24 | 2024-06-14 | 80 | 6 | 11 | Actual |
| 17867 | 509.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 19067 | 1189.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 29171 | 1025.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 3070 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
| 29794 | 1169.28 | 2024-07-14 | 80 | 6 | 8 | Actual |
| 22602 | 1590.00 | 2024-01-13 | 80 | 1 | 3 | Actual |
| 21718 | 201.00 | 2023-12-13 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-02-12 | 80 | 1 | 3 | Actual |
| 13627 | 798.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 4053 | 265.00 | 2022-07-15 | 80 | 5 | 6 | Actual |
| 6159 | 280.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
| 17126 | 1479.90 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 24462 | 365.66 | 2024-02-12 | 80 | 6 | 11 | Actual |
| 8355 | 670.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-05-14 | 80 | 3 | 6 | Actual |
| 15711 | 680.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2022-05-15 | 80 | 1 | 5 | Budget |
| 5831 | 1272.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
| 27574 | 273.10 | 2024-05-14 | 80 | 2 | 11 | Actual |
| 8605 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 21570 | 61.40 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 37122 | 1287.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 13756 | 567.00 | 2023-04-14 | 80 | 6 | 5 | Actual |
| 5035 | 280.00 | 2022-08-15 | 80 | 2 | 6 | Budget |
| 3863 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 2604 | 850.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 14463 | 62.46 | 2023-04-14 | 80 | 6 | 12 | Actual |
| 8074 | 1197.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 4006 | 446.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-15 | 80 | 1 | 8 | Actual |
Generated 2025-05-14 14:46:56.165 UTC