[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 255 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25351 | 395.45 | 2024-03-14 | 80 | 1 | 11 | Actual |
| 36324 | 422.00 | 2025-01-13 | 80 | 4 | 6 | Actual |
| 32103 | 746.52 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 38357 | 2034.00 | 2025-03-15 | 80 | 1 | 4 | Actual |
| 26504 | 213.53 | 2024-04-13 | 80 | 4 | 11 | Actual |
| 17948 | 259.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 8604 | 501.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 15590 | 286.00 | 2023-06-15 | 80 | 7 | 3 | Actual |
| 19748 | 535.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 17716 | 620.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2022-12-13 | 80 | 6 | 3 | Budget |
| 13421 | 480.00 | 2023-03-15 | 80 | 6 | 8 | Budget |
| 25947 | 901.00 | 2024-04-13 | 80 | 6 | 5 | Actual |
| 16943 | 211.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 20984 | 524.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2022-05-15 | 80 | 1 | 6 | Budget |
| 22545 | 74.16 | 2023-12-13 | 80 | 6 | 12 | Actual |
| 38272 | 983.00 | 2025-03-15 | 80 | 6 | 3 | Actual |
| 35445 | 1210.19 | 2024-12-13 | 80 | 6 | 8 | Actual |
| 30054 | 115.65 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 36383 | 463.00 | 2025-01-13 | 80 | 6 | 6 | Actual |
| 18184 | 623.82 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 1543 | 650.00 | 2022-05-15 | 80 | 6 | 5 | Budget |
| 1766 | 458.00 | 2022-05-15 | 80 | 4 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-13 | 80 | 1 | 3 | Actual |
| 30886 | 955.64 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2022-05-15 | 80 | 6 | 5 | Actual |
| 9256 | 750.00 | 2022-12-13 | 80 | 6 | 4 | Budget |
| 28 | 586.00 | 2022-04-14 | 80 | 1 | 3 | Actual |
| 9664 | 200.00 | 2022-12-13 | 80 | 5 | 6 | Budget |
| 5969 | 907.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
| 13627 | 798.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 3211 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 16650 | 1095.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 9336 | 650.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 33672 | 992.00 | 2024-11-14 | 80 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 38775 | 1166.00 | 2025-03-15 | 80 | 6 | 7 | Actual |
| 4766 | 650.00 | 2022-08-15 | 80 | 6 | 4 | Budget |
| 7948 | 416.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 24671 | 1029.00 | 2024-03-14 | 80 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-01-13 | 80 | 7 | 3 | Budget |
| 22934 | 94.00 | 2024-01-13 | 80 | 2 | 6 | Actual |
| 21418 | 235.87 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 22248 | 716.25 | 2023-12-13 | 80 | 2 | 8 | Actual |
| 26088 | 259.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 2990 | 480.00 | 2022-06-15 | 80 | 6 | 6 | Budget |
| 970 | 1260.20 | 2022-04-14 | 80 | 1 | 8 | Actual |
| 12559 | 1085.00 | 2023-03-15 | 80 | 1 | 4 | Actual |
| 10686 | 632.00 | 2023-01-13 | 80 | 3 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-14 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-05-14 | 80 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2024-11-14 | 80 | 1 | 4 | Actual |
| 21336 | 280.55 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 8134 | 750.00 | 2022-11-15 | 80 | 6 | 4 | Budget |
| 4254 | 757.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
Generated 2025-05-14 18:53:47.720 UTC