[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 286 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19188 | 898.07 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-11-12 | 80 | 4 | 11 | Actual |
| 32395 | 608.28 | 2024-09-10 | 80 | 1 | 13 | Actual |
| 18275 | 299.70 | 2023-08-12 | 80 | 1 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-10 | 80 | 6 | 8 | Actual |
| 13627 | 798.00 | 2023-04-11 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-07-11 | 80 | 2 | 6 | Actual |
| 31801 | 291.00 | 2024-09-10 | 80 | 5 | 6 | Actual |
| 19686 | 428.00 | 2023-10-12 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
| 22694 | 407.00 | 2024-01-10 | 80 | 7 | 3 | Actual |
| 28315 | 158.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 5704 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
| 33548 | 701.26 | 2024-10-11 | 80 | 2 | 13 | Actual |
| 9472 | 632.00 | 2022-12-10 | 80 | 1 | 6 | Actual |
| 13956 | 397.00 | 2023-04-11 | 80 | 6 | 6 | Actual |
| 35531 | 359.28 | 2024-12-10 | 80 | 2 | 11 | Actual |
| 38861 | 869.28 | 2025-03-12 | 80 | 2 | 8 | Actual |
| 6768 | 703.00 | 2022-10-12 | 80 | 1 | 3 | Actual |
| 38392 | 1108.00 | 2025-03-12 | 80 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2024-09-10 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 829 | 859.00 | 2022-04-11 | 80 | 1 | 7 | Actual |
| 23014 | 291.00 | 2024-01-10 | 80 | 5 | 6 | Actual |
| 11430 | 1178.00 | 2023-02-09 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-11-12 | 80 | 1 | 4 | Budget |
| 38953 | 745.45 | 2025-03-12 | 80 | 1 | 11 | Actual |
| 25460 | 114.59 | 2024-03-11 | 80 | 5 | 11 | Actual |
| 22637 | 966.00 | 2024-01-10 | 80 | 6 | 3 | Actual |
| 17774 | 644.00 | 2023-08-12 | 80 | 1 | 5 | Actual |
| 36243 | 661.00 | 2025-01-10 | 80 | 1 | 6 | Actual |
| 19280 | 376.30 | 2023-09-11 | 80 | 1 | 11 | Actual |
| 21746 | 917.00 | 2023-12-10 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2024-07-11 | 80 | 4 | 11 | Actual |
| 12104 | 750.00 | 2023-02-09 | 80 | 6 | 7 | Budget |
| 36880 | 109.27 | 2025-01-10 | 80 | 2 | 12 | Actual |
| 21036 | 265.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
| 7153 | 720.00 | 2022-10-12 | 80 | 6 | 5 | Actual |
| 18357 | 172.04 | 2023-08-12 | 80 | 4 | 11 | Actual |
| 30054 | 115.65 | 2024-07-11 | 80 | 2 | 12 | Actual |
| 11963 | 480.00 | 2023-02-09 | 80 | 6 | 6 | Budget |
| 12103 | 661.00 | 2023-02-09 | 80 | 6 | 7 | Actual |
| 3910 | 287.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
| 36762 | 190.12 | 2025-01-10 | 80 | 5 | 11 | Actual |
| 26114 | 209.00 | 2024-04-10 | 80 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-11 | 80 | 1 | 8 | Actual |
| 35939 | 1488.00 | 2025-01-10 | 80 | 1 | 3 | Actual |
| 418 | 668.00 | 2022-04-11 | 80 | 6 | 5 | Actual |
| 14405 | 36.93 | 2023-04-11 | 80 | 1 | 12 | Actual |
| 10127 | 550.00 | 2023-01-10 | 80 | 1 | 3 | Budget |
| 38485 | 1301.00 | 2025-03-12 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-05-12 | 80 | 1 | 6 | Actual |
| 17505 | 72.04 | 2023-07-12 | 80 | 6 | 12 | Actual |
| 37911 | 79.48 | 2025-02-09 | 80 | 5 | 11 | Actual |
| 33672 | 992.00 | 2024-11-11 | 80 | 6 | 3 | Actual |
Generated 2025-05-11 19:05:03.640 UTC