[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 249 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21391 | 242.25 | 2023-11-18 | 80 | 3 | 11 | Actual |
| 33255 | 327.36 | 2024-10-17 | 80 | 2 | 11 | Actual |
| 15350 | 345.45 | 2023-05-18 | 80 | 6 | 11 | Actual |
| 8355 | 670.00 | 2022-11-18 | 80 | 1 | 6 | Actual |
| 1671 | 200.00 | 2022-05-18 | 80 | 2 | 6 | Budget |
| 4578 | 380.00 | 2022-08-18 | 80 | 6 | 3 | Budget |
| 9149 | 109.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 20956 | 137.00 | 2023-11-18 | 80 | 2 | 6 | Actual |
| 26062 | 445.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 16269 | 166.72 | 2023-06-18 | 80 | 3 | 11 | Actual |
| 28315 | 158.00 | 2024-06-17 | 80 | 2 | 6 | Actual |
| 11633 | 650.00 | 2023-02-15 | 80 | 6 | 5 | Budget |
| 11245 | 550.00 | 2023-02-15 | 80 | 1 | 3 | Budget |
| 11963 | 480.00 | 2023-02-15 | 80 | 6 | 6 | Budget |
| 30088 | 790.14 | 2024-07-17 | 80 | 6 | 12 | Actual |
| 33282 | 349.70 | 2024-10-17 | 80 | 3 | 11 | Actual |
| 35120 | 204.00 | 2024-12-16 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2024-12-16 | 80 | 4 | 11 | Actual |
| 24996 | 529.00 | 2024-03-17 | 80 | 3 | 6 | Actual |
| 2990 | 480.00 | 2022-06-18 | 80 | 6 | 6 | Budget |
| 22988 | 270.00 | 2024-01-16 | 80 | 4 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-17 | 80 | 1 | 7 | Actual |
| 8276 | 668.00 | 2022-11-18 | 80 | 6 | 5 | Actual |
| 38030 | 106.08 | 2025-02-15 | 80 | 2 | 12 | Actual |
| 25947 | 901.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 12984 | 497.00 | 2023-03-18 | 80 | 4 | 6 | Actual |
| 13956 | 397.00 | 2023-04-17 | 80 | 6 | 6 | Actual |
| 10126 | 560.00 | 2023-01-16 | 80 | 1 | 3 | Actual |
| 34730 | 671.44 | 2024-11-17 | 80 | 6 | 13 | Actual |
| 36298 | 666.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-16 | 80 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-01-16 | 80 | 1 | 12 | Actual |
| 24883 | 687.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 22421 | 238.00 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 14766 | 579.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 11304 | 380.00 | 2023-02-15 | 80 | 6 | 3 | Budget |
| 10451 | 831.00 | 2023-01-16 | 80 | 1 | 5 | Actual |
| 13756 | 567.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 5503 | 748.06 | 2022-08-18 | 80 | 2 | 8 | Actual |
| 37830 | 158.21 | 2025-02-15 | 80 | 2 | 11 | Actual |
| 20659 | 992.00 | 2023-11-18 | 80 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-09-16 | 80 | 5 | 6 | Actual |
| 27574 | 273.10 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 3646 | 650.00 | 2022-07-18 | 80 | 6 | 4 | Budget |
| 38775 | 1166.00 | 2025-03-18 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 4519 | 550.00 | 2022-08-18 | 80 | 1 | 3 | Budget |
| 38064 | 983.76 | 2025-02-15 | 80 | 6 | 12 | Actual |
| 14432 | 22.04 | 2023-04-17 | 80 | 2 | 12 | Actual |
| 38861 | 869.28 | 2025-03-18 | 80 | 2 | 8 | Actual |
| 13843 | 131.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 2013 | 650.00 | 2022-05-18 | 80 | 6 | 7 | Budget |
| 1402 | 650.00 | 2022-05-18 | 80 | 6 | 4 | Budget |
| 12104 | 750.00 | 2023-02-15 | 80 | 6 | 7 | Budget |
Generated 2025-05-17 10:33:27.203 UTC