[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 231 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32011 | 1158.68 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 35120 | 204.00 | 2024-12-14 | 80 | 2 | 6 | Actual |
| 4704 | 1146.00 | 2022-08-16 | 80 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2024-10-15 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-03-15 | 80 | 1 | 6 | Actual |
| 21985 | 533.00 | 2023-12-14 | 80 | 3 | 6 | Actual |
| 13234 | 786.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
| 6628 | 480.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 17922 | 561.00 | 2023-08-16 | 80 | 3 | 6 | Actual |
| 10127 | 550.00 | 2023-01-14 | 80 | 1 | 3 | Budget |
| 38650 | 336.00 | 2025-03-16 | 80 | 5 | 6 | Actual |
| 28075 | 410.00 | 2024-06-15 | 80 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-03-15 | 80 | 1 | 11 | Actual |
| 889 | 650.00 | 2022-04-15 | 80 | 6 | 7 | Budget |
| 31033 | 532.68 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 10451 | 831.00 | 2023-01-14 | 80 | 1 | 5 | Actual |
| 24671 | 1029.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 27775 | 118.85 | 2024-05-15 | 80 | 2 | 12 | Actual |
| 12511 | 214.00 | 2023-03-16 | 80 | 7 | 3 | Actual |
| 8275 | 650.00 | 2022-11-16 | 80 | 6 | 5 | Budget |
| 7888 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 7809 | 380.00 | 2022-10-16 | 80 | 6 | 8 | Budget |
| 8824 | 1079.89 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 18926 | 468.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-10-16 | 80 | 2 | 12 | Actual |
| 28230 | 1192.00 | 2024-06-15 | 80 | 6 | 5 | Actual |
| 20716 | 222.00 | 2023-11-16 | 80 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-12-14 | 80 | 7 | 3 | Actual |
| 21479 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 18098 | 756.00 | 2023-08-16 | 80 | 6 | 7 | Actual |
| 9520 | 280.00 | 2022-12-14 | 80 | 2 | 6 | Budget |
| 32337 | 738.01 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 11633 | 650.00 | 2023-02-13 | 80 | 6 | 5 | Budget |
| 31834 | 458.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 17682 | 834.00 | 2023-08-16 | 80 | 1 | 4 | Actual |
| 38122 | 531.09 | 2025-02-13 | 80 | 1 | 13 | Actual |
| 37179 | 405.00 | 2025-02-13 | 80 | 7 | 3 | Actual |
| 21336 | 280.55 | 2023-11-16 | 80 | 1 | 11 | Actual |
| 32632 | 2174.00 | 2024-10-15 | 80 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-03-15 | 80 | 2 | 6 | Actual |
| 1766 | 458.00 | 2022-05-16 | 80 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 18978 | 186.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 17894 | 140.00 | 2023-08-16 | 80 | 2 | 6 | Actual |
| 1814 | 200.00 | 2022-05-16 | 80 | 5 | 6 | Budget |
| 39096 | 652.90 | 2025-03-16 | 80 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-05-16 | 80 | 6 | 4 | Budget |
| 12937 | 621.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
| 7093 | 650.00 | 2022-10-16 | 80 | 1 | 5 | Budget |
| 38064 | 983.76 | 2025-02-13 | 80 | 6 | 12 | Actual |
| 29 | 550.00 | 2022-04-15 | 80 | 1 | 3 | Budget |
| 27426 | 2049.60 | 2024-05-15 | 80 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-06-16 | 80 | 2 | 8 | Actual |
| 33015 | 1820.00 | 2024-10-15 | 80 | 1 | 7 | Actual |
| 32899 | 428.00 | 2024-10-15 | 80 | 4 | 6 | Actual |
Generated 2025-05-15 20:37:45.656 UTC