[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 227 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22070 | 405.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 34049 | 294.00 | 2024-11-14 | 80 | 5 | 6 | Actual |
| 14673 | 553.00 | 2023-05-15 | 80 | 6 | 4 | Actual |
| 3397 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 1077 | 480.00 | 2022-04-14 | 80 | 6 | 8 | Budget |
| 33135 | 1002.61 | 2024-10-14 | 80 | 2 | 8 | Actual |
| 10977 | 823.00 | 2023-01-13 | 80 | 6 | 7 | Actual |
| 3784 | 907.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 19980 | 314.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
| 13172 | 806.00 | 2023-03-15 | 80 | 1 | 7 | Actual |
| 32958 | 568.00 | 2024-10-14 | 80 | 6 | 6 | Actual |
| 39154 | 575.24 | 2025-03-15 | 80 | 1 | 12 | Actual |
| 21158 | 823.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-02-12 | 80 | 2 | 8 | Actual |
| 1294 | 99.00 | 2022-05-15 | 80 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 15711 | 680.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 9196 | 1100.00 | 2022-12-13 | 80 | 1 | 4 | Budget |
| 15176 | 764.73 | 2023-05-15 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-02-12 | 80 | 1 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-13 | 80 | 1 | 4 | Budget |
| 23317 | 285.87 | 2024-01-13 | 80 | 1 | 11 | Actual |
| 14110 | 1504.14 | 2023-04-14 | 80 | 1 | 8 | Actual |
| 29256 | 1795.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 29171 | 1025.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 18926 | 468.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 546 | 209.00 | 2022-04-14 | 80 | 2 | 6 | Actual |
| 13540 | 1143.00 | 2023-04-14 | 80 | 6 | 3 | Actual |
| 16976 | 433.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-10-14 | 80 | 7 | 3 | Actual |
| 9336 | 650.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 22962 | 492.00 | 2024-01-13 | 80 | 3 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 5376 | 650.00 | 2022-08-15 | 80 | 6 | 7 | Budget |
| 3318 | 687.46 | 2022-06-15 | 80 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 12700 | 963.00 | 2023-03-15 | 80 | 1 | 5 | Actual |
| 37179 | 405.00 | 2025-02-12 | 80 | 7 | 3 | Actual |
| 31775 | 368.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-01-13 | 80 | 2 | 6 | Actual |
| 16836 | 499.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 21746 | 917.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 15021 | 1323.00 | 2023-05-15 | 80 | 1 | 7 | Actual |
| 9256 | 750.00 | 2022-12-13 | 80 | 6 | 4 | Budget |
| 3131 | 650.00 | 2022-06-15 | 80 | 6 | 7 | Budget |
| 35503 | 707.16 | 2024-12-13 | 80 | 1 | 11 | Actual |
| 24374 | 164.59 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 32925 | 232.00 | 2024-10-14 | 80 | 5 | 6 | Actual |
| 5564 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 8026 | 150.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 24996 | 529.00 | 2024-03-14 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-13 | 80 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2024-10-14 | 80 | 6 | 4 | Actual |
| 4114 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 10637 | 200.00 | 2023-01-13 | 80 | 2 | 6 | Budget |
Generated 2025-05-14 21:08:35.100 UTC