[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 305 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37744 | 1323.83 | 2025-02-15 | 80 | 6 | 8 | Actual |
| 33255 | 327.36 | 2024-10-17 | 80 | 2 | 11 | Actual |
| 39008 | 339.06 | 2025-03-18 | 80 | 3 | 11 | Actual |
| 748 | 480.00 | 2022-04-17 | 80 | 6 | 6 | Budget |
| 6501 | 650.00 | 2022-09-17 | 80 | 6 | 7 | Budget |
| 14232 | 315.66 | 2023-04-17 | 80 | 1 | 11 | Actual |
| 2789 | 200.00 | 2022-06-18 | 80 | 2 | 6 | Budget |
| 12041 | 850.00 | 2023-02-15 | 80 | 1 | 7 | Budget |
| 7700 | 750.00 | 2022-10-18 | 80 | 1 | 8 | Budget |
| 5831 | 1272.00 | 2022-09-17 | 80 | 1 | 4 | Actual |
| 38981 | 339.06 | 2025-03-18 | 80 | 2 | 11 | Actual |
| 12511 | 214.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 8213 | 650.00 | 2022-11-18 | 80 | 1 | 5 | Budget |
| 22694 | 407.00 | 2024-01-16 | 80 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-11-17 | 80 | 6 | 3 | Actual |
| 26422 | 453.96 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 14015 | 945.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 11305 | 412.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 34023 | 421.00 | 2024-11-17 | 80 | 4 | 6 | Actual |
| 25379 | 58.21 | 2024-03-17 | 80 | 2 | 11 | Actual |
| 28726 | 241.19 | 2024-06-17 | 80 | 2 | 11 | Actual |
| 499 | 550.00 | 2022-04-17 | 80 | 1 | 6 | Budget |
| 39334 | 959.16 | 2025-03-18 | 80 | 6 | 13 | Actual |
| 33757 | 1776.00 | 2024-11-17 | 80 | 1 | 4 | Actual |
| 1766 | 458.00 | 2022-05-18 | 80 | 4 | 6 | Actual |
| 18813 | 827.00 | 2023-09-17 | 80 | 6 | 5 | Actual |
| 21570 | 61.40 | 2023-11-18 | 80 | 6 | 12 | Actual |
| 29639 | 1767.00 | 2024-07-17 | 80 | 1 | 7 | Actual |
| 25351 | 395.45 | 2024-03-17 | 80 | 1 | 11 | Actual |
| 5502 | 480.00 | 2022-08-18 | 80 | 2 | 8 | Budget |
| 26034 | 97.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 19954 | 495.00 | 2023-10-18 | 80 | 3 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 26531 | 45.44 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 3396 | 611.00 | 2022-07-18 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2024-05-17 | 80 | 2 | 12 | Actual |
| 13661 | 696.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 38775 | 1166.00 | 2025-03-18 | 80 | 6 | 7 | Actual |
| 18898 | 176.00 | 2023-09-17 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 15653 | 638.00 | 2023-06-18 | 80 | 6 | 4 | Actual |
| 19806 | 788.00 | 2023-10-18 | 80 | 1 | 5 | Actual |
| 12292 | 611.70 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 2202 | 701.09 | 2022-05-18 | 80 | 6 | 8 | Actual |
| 9860 | 750.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 21445 | 52.89 | 2023-11-18 | 80 | 5 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 32547 | 972.00 | 2024-10-17 | 80 | 6 | 3 | Actual |
| 8932 | 380.00 | 2022-11-18 | 80 | 6 | 8 | Budget |
| 14554 | 1108.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2022-11-18 | 80 | 3 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-17 | 80 | 1 | 4 | Actual |
| 10510 | 690.00 | 2023-01-16 | 80 | 6 | 5 | Actual |
| 19480 | 20.97 | 2023-09-17 | 80 | 1 | 12 | Actual |
Generated 2025-05-17 18:45:40.126 UTC