[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 297 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39274 | 559.16 | 2025-03-16 | 80 | 1 | 13 | Actual |
| 8214 | 840.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 12621 | 831.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
| 4656 | 200.00 | 2022-08-16 | 80 | 7 | 3 | Actual |
| 12292 | 611.70 | 2023-02-13 | 80 | 6 | 8 | Actual |
| 29852 | 824.18 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 1813 | 202.00 | 2022-05-16 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2023-06-16 | 80 | 4 | 6 | Actual |
| 21445 | 52.89 | 2023-11-16 | 80 | 5 | 11 | Actual |
| 29079 | 715.30 | 2024-06-15 | 80 | 6 | 13 | Actual |
| 18686 | 984.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
| 18418 | 222.04 | 2023-08-16 | 80 | 6 | 11 | Actual |
| 32604 | 520.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
| 31601 | 1318.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 23225 | 675.34 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 5455 | 750.00 | 2022-08-16 | 80 | 1 | 8 | Budget |
| 4767 | 823.00 | 2022-08-16 | 80 | 6 | 4 | Actual |
| 20417 | 124.17 | 2023-10-16 | 80 | 5 | 11 | Actual |
| 16778 | 827.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 12432 | 380.00 | 2023-03-16 | 80 | 6 | 3 | Budget |
| 22162 | 1029.00 | 2023-12-14 | 80 | 6 | 7 | Actual |
| 2525 | 655.00 | 2022-06-16 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-06-15 | 80 | 1 | 13 | Actual |
| 29046 | 1073.20 | 2024-06-15 | 80 | 2 | 13 | Actual |
| 16156 | 1031.40 | 2023-06-16 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-02-13 | 80 | 6 | 8 | Actual |
| 13031 | 280.00 | 2023-03-16 | 80 | 5 | 6 | Budget |
| 33969 | 176.00 | 2024-11-15 | 80 | 2 | 6 | Actual |
| 30088 | 790.14 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 34698 | 766.18 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 23317 | 285.87 | 2024-01-14 | 80 | 1 | 11 | Actual |
| 12937 | 621.00 | 2023-03-16 | 80 | 3 | 6 | Actual |
| 17355 | 60.33 | 2023-07-16 | 80 | 5 | 11 | Actual |
| 35558 | 414.60 | 2024-12-14 | 80 | 3 | 11 | Actual |
| 11304 | 380.00 | 2023-02-13 | 80 | 6 | 3 | Budget |
| 4054 | 280.00 | 2022-07-16 | 80 | 5 | 6 | Budget |
| 3210 | 1349.59 | 2022-06-16 | 80 | 1 | 8 | Actual |
| 28927 | 112.46 | 2024-06-15 | 80 | 2 | 12 | Actual |
| 18509 | 70.97 | 2023-08-16 | 80 | 6 | 12 | Actual |
| 27689 | 555.02 | 2024-05-15 | 80 | 6 | 11 | Actual |
| 19899 | 421.00 | 2023-10-16 | 80 | 1 | 6 | Actual |
| 27546 | 807.16 | 2024-05-15 | 80 | 1 | 11 | Actual |
| 7232 | 620.00 | 2022-10-16 | 80 | 1 | 6 | Actual |
| 1217 | 454.00 | 2022-05-16 | 80 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-10-16 | 80 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-02-13 | 80 | 3 | 11 | Actual |
| 19841 | 623.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 29497 | 679.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 14554 | 1108.00 | 2023-05-16 | 80 | 6 | 3 | Actual |
| 8932 | 380.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 6829 | 454.00 | 2022-10-16 | 80 | 6 | 3 | Actual |
| 39008 | 339.06 | 2025-03-16 | 80 | 3 | 11 | Actual |
| 28288 | 613.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 15911 | 259.00 | 2023-06-16 | 80 | 5 | 6 | Actual |
| 32925 | 232.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2023-12-14 | 80 | 2 | 6 | Actual |
Generated 2025-05-15 07:57:57.201 UTC