[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37500 | 326.00 | 2025-02-18 | 80 | 5 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-02-18 | 80 | 7 | 3 | Actual |
| 32845 | 157.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 10839 | 480.00 | 2023-01-19 | 80 | 6 | 6 | Budget |
| 22907 | 400.00 | 2024-01-19 | 80 | 1 | 6 | Actual |
| 19280 | 376.30 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 10589 | 480.00 | 2023-01-19 | 80 | 1 | 6 | Budget |
| 17922 | 561.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 7376 | 444.00 | 2022-10-21 | 80 | 4 | 6 | Actual |
| 9256 | 750.00 | 2022-12-19 | 80 | 6 | 4 | Budget |
| 39182 | 243.32 | 2025-03-21 | 80 | 2 | 12 | Actual |
| 37710 | 1349.59 | 2025-02-18 | 80 | 2 | 8 | Actual |
| 17809 | 772.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 31180 | 210.34 | 2024-08-20 | 80 | 2 | 12 | Actual |
| 30417 | 1405.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 24848 | 673.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
| 11904 | 207.00 | 2023-02-18 | 80 | 5 | 6 | Actual |
| 6302 | 280.00 | 2022-09-20 | 80 | 5 | 6 | Budget |
| 14232 | 315.66 | 2023-04-20 | 80 | 1 | 11 | Actual |
| 23939 | 85.00 | 2024-02-18 | 80 | 2 | 6 | Actual |
| 14931 | 242.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 3863 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 30146 | 332.84 | 2024-07-20 | 80 | 1 | 13 | Actual |
| 25022 | 291.00 | 2024-03-20 | 80 | 4 | 6 | Actual |
| 1622 | 519.00 | 2022-05-21 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-19 | 80 | 6 | 7 | Actual |
| 35174 | 364.00 | 2024-12-19 | 80 | 4 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 28753 | 409.28 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 11431 | 1000.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 29732 | 2151.12 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 24547 | 11.40 | 2024-02-18 | 80 | 2 | 12 | Actual |
| 9393 | 650.00 | 2022-12-19 | 80 | 6 | 5 | Budget |
| 9569 | 550.00 | 2022-12-19 | 80 | 3 | 6 | Budget |
| 4439 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 17301 | 163.53 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 22070 | 405.00 | 2023-12-19 | 80 | 6 | 6 | Actual |
| 7888 | 550.00 | 2022-11-21 | 80 | 1 | 3 | Budget |
| 3259 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 17033 | 1146.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 11903 | 280.00 | 2023-02-18 | 80 | 5 | 6 | Budget |
| 12938 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 13233 | 750.00 | 2023-03-21 | 80 | 6 | 7 | Budget |
| 6439 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 19308 | 61.40 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 18898 | 176.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 19389 | 122.04 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-19 | 80 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-10-21 | 80 | 6 | 8 | Budget |
| 12182 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 12762 | 650.00 | 2023-03-21 | 80 | 6 | 5 | Budget |
| 6440 | 1155.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
Generated 2025-05-20 09:01:24.880 UTC