[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 281 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23459 | 312.47 | 2024-01-26 | 80 | 6 | 11 | Actual |
| 34493 | 746.52 | 2024-11-27 | 80 | 6 | 11 | Actual |
| 28369 | 408.00 | 2024-06-27 | 80 | 4 | 6 | Actual |
| 10685 | 550.00 | 2023-01-26 | 80 | 3 | 6 | Budget |
| 11493 | 650.00 | 2023-02-25 | 80 | 6 | 4 | Budget |
| 2013 | 650.00 | 2022-05-28 | 80 | 6 | 7 | Budget |
| 21780 | 497.00 | 2023-12-26 | 80 | 6 | 4 | Actual |
| 27983 | 1784.00 | 2024-06-27 | 80 | 1 | 3 | Actual |
| 14964 | 360.00 | 2023-05-28 | 80 | 6 | 6 | Actual |
| 6580 | 1288.98 | 2022-09-27 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2022-11-28 | 80 | 1 | 6 | Actual |
| 13234 | 786.00 | 2023-03-28 | 80 | 6 | 7 | Actual |
| 33401 | 460.34 | 2024-10-27 | 80 | 1 | 12 | Actual |
| 9520 | 280.00 | 2022-12-26 | 80 | 2 | 6 | Budget |
| 2418 | 159.00 | 2022-06-28 | 80 | 7 | 3 | Actual |
| 27747 | 636.94 | 2024-05-27 | 80 | 1 | 12 | Actual |
| 10313 | 1000.00 | 2023-01-26 | 80 | 1 | 4 | Budget |
| 2340 | 380.00 | 2022-06-28 | 80 | 6 | 3 | Budget |
| 17355 | 60.33 | 2023-07-28 | 80 | 5 | 11 | Actual |
| 8354 | 550.00 | 2022-11-28 | 80 | 1 | 6 | Budget |
| 4253 | 650.00 | 2022-07-28 | 80 | 6 | 7 | Budget |
| 18303 | 60.33 | 2023-08-28 | 80 | 2 | 11 | Actual |
| 7280 | 280.00 | 2022-10-28 | 80 | 2 | 6 | Budget |
| 23641 | 869.00 | 2024-02-25 | 80 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2024-08-27 | 80 | 6 | 7 | Actual |
| 2991 | 579.00 | 2022-06-28 | 80 | 6 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-26 | 80 | 6 | 3 | Actual |
| 25912 | 1041.00 | 2024-04-26 | 80 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-02-25 | 80 | 7 | 3 | Budget |
| 15746 | 730.00 | 2023-06-28 | 80 | 6 | 5 | Actual |
| 30026 | 547.58 | 2024-07-27 | 80 | 1 | 12 | Actual |
| 17474 | 23.10 | 2023-07-28 | 80 | 2 | 12 | Actual |
| 642 | 393.00 | 2022-04-27 | 80 | 4 | 6 | Actual |
| 18476 | 49.70 | 2023-08-28 | 80 | 1 | 12 | Actual |
| 1814 | 200.00 | 2022-05-28 | 80 | 5 | 6 | Budget |
| 30262 | 1836.00 | 2024-08-27 | 80 | 1 | 3 | Actual |
| 15114 | 1751.11 | 2023-05-28 | 80 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-27 | 80 | 1 | 4 | Actual |
| 5083 | 565.00 | 2022-08-28 | 80 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2024-06-27 | 80 | 1 | 7 | Actual |
| 35585 | 405.02 | 2024-12-26 | 80 | 4 | 11 | Actual |
| 12292 | 611.70 | 2023-02-25 | 80 | 6 | 8 | Actual |
| 36150 | 1431.00 | 2025-01-26 | 80 | 1 | 5 | Actual |
| 16836 | 499.00 | 2023-07-28 | 80 | 1 | 6 | Actual |
| 36350 | 320.00 | 2025-01-26 | 80 | 5 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-28 | 80 | 6 | 5 | Actual |
| 34822 | 1047.00 | 2024-12-26 | 80 | 6 | 3 | Actual |
| 7621 | 750.00 | 2022-10-28 | 80 | 6 | 7 | Budget |
| 18357 | 172.04 | 2023-08-28 | 80 | 4 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-25 | 80 | 1 | 8 | Actual |
| 17274 | 115.65 | 2023-07-28 | 80 | 2 | 11 | Actual |
| 9569 | 550.00 | 2022-12-26 | 80 | 3 | 6 | Budget |
| 23967 | 519.00 | 2024-02-25 | 80 | 3 | 6 | Actual |
| 2525 | 655.00 | 2022-06-28 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2024-09-26 | 80 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-01-26 | 80 | 6 | 4 | Budget |
Generated 2025-05-28 01:11:41.742 UTC