[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 268 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32185 | 475.24 | 2024-10-12 | 80 | 4 | 11 | Actual |
| 32604 | 520.00 | 2024-11-12 | 80 | 7 | 3 | Actual |
| 9521 | 225.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 2931 | 270.00 | 2022-07-14 | 80 | 5 | 6 | Actual |
| 31152 | 610.34 | 2024-09-12 | 80 | 1 | 12 | Actual |
| 11634 | 856.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
| 22512 | 22.04 | 2024-01-11 | 80 | 1 | 12 | Actual |
| 6907 | 154.00 | 2022-11-13 | 80 | 7 | 3 | Actual |
| 20536 | 22.04 | 2023-11-13 | 80 | 2 | 12 | Actual |
| 23399 | 235.87 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 38392 | 1108.00 | 2025-04-13 | 80 | 6 | 4 | Actual |
| 29228 | 449.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 9939 | 750.00 | 2023-01-11 | 80 | 1 | 8 | Budget |
| 25578 | 25.23 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 28841 | 475.24 | 2024-07-13 | 80 | 6 | 11 | Actual |
| 35290 | 1646.00 | 2025-01-11 | 80 | 1 | 7 | Actual |
| 32103 | 746.52 | 2024-10-12 | 80 | 1 | 11 | Actual |
| 30886 | 955.64 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 30800 | 1260.00 | 2024-09-12 | 80 | 6 | 7 | Actual |
| 24996 | 529.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-05-13 | 80 | 1 | 3 | Budget |
| 33548 | 701.26 | 2024-11-12 | 80 | 2 | 13 | Actual |
| 12370 | 550.00 | 2023-04-13 | 80 | 1 | 3 | Budget |
| 36735 | 369.91 | 2025-02-11 | 80 | 4 | 11 | Actual |
| 17389 | 352.89 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 11492 | 798.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 3584 | 1131.00 | 2022-08-13 | 80 | 1 | 4 | Actual |
| 19980 | 314.00 | 2023-11-13 | 80 | 4 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-11 | 80 | 1 | 4 | Actual |
| 26868 | 1252.00 | 2024-06-12 | 80 | 6 | 3 | Actual |
| 20567 | 67.78 | 2023-11-13 | 80 | 6 | 12 | Actual |
| 11430 | 1178.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 13599 | 415.00 | 2023-05-13 | 80 | 7 | 3 | Actual |
| 19222 | 740.49 | 2023-10-13 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-03-13 | 80 | 1 | 3 | Budget |
| 11856 | 401.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-10-13 | 80 | 4 | 6 | Actual |
| 39274 | 559.16 | 2025-04-13 | 80 | 1 | 13 | Actual |
| 34231 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 20837 | 803.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 596 | 550.00 | 2022-05-13 | 80 | 3 | 6 | Budget |
| 11057 | 1375.35 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 26658 | 66.72 | 2024-05-12 | 80 | 6 | 12 | Actual |
| 2932 | 200.00 | 2022-07-14 | 80 | 5 | 6 | Budget |
| 35822 | 369.68 | 2025-01-11 | 80 | 1 | 13 | Actual |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 26716 | 350.38 | 2024-05-12 | 80 | 1 | 13 | Actual |
| 16863 | 128.00 | 2023-08-13 | 80 | 2 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-13 | 80 | 1 | 7 | Actual |
| 33792 | 1159.00 | 2024-12-13 | 80 | 6 | 4 | Actual |
| 24636 | 1653.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 20984 | 524.00 | 2023-12-14 | 80 | 3 | 6 | Actual |
| 6581 | 750.00 | 2022-10-13 | 80 | 1 | 8 | Budget |
| 19480 | 20.97 | 2023-10-13 | 80 | 1 | 12 | Actual |
| 8275 | 650.00 | 2022-12-14 | 80 | 6 | 5 | Budget |
Generated 2025-06-12 04:33:13.552 UTC