[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 319 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35849 | 759.16 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 28520 | 1143.00 | 2024-06-22 | 80 | 6 | 7 | Actual |
| 1481 | 1039.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 3960 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 11165 | 669.28 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 10733 | 515.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 18720 | 626.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 31272 | 387.22 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 19308 | 61.40 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 34459 | 164.59 | 2024-11-22 | 80 | 5 | 11 | Actual |
| 6110 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 27163 | 223.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 36030 | 315.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 20417 | 124.17 | 2023-10-23 | 80 | 5 | 11 | Actual |
| 30649 | 338.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 21391 | 242.25 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 19480 | 20.97 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 546 | 209.00 | 2022-04-22 | 80 | 2 | 6 | Actual |
| 36243 | 661.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 8355 | 670.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 29582 | 483.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 38650 | 336.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 38861 | 869.28 | 2025-03-23 | 80 | 2 | 8 | Actual |
| 10978 | 750.00 | 2023-01-21 | 80 | 6 | 7 | Budget |
| 3536 | 173.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 6031 | 742.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
| 35703 | 597.58 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 10780 | 300.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 33227 | 855.03 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 8745 | 757.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 38122 | 531.09 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 169 | 100.00 | 2022-04-22 | 80 | 7 | 3 | Budget |
| 8026 | 150.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 9335 | 772.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 20308 | 392.26 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 10637 | 200.00 | 2023-01-21 | 80 | 2 | 6 | Budget |
| 6440 | 1155.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 19686 | 428.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 22454 | 369.91 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 13956 | 397.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-04-22 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 2788 | 133.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 39062 | 78.42 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 28 | 586.00 | 2022-04-22 | 80 | 1 | 3 | Actual |
| 21036 | 265.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 20006 | 192.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 14314 | 163.53 | 2023-04-22 | 80 | 4 | 11 | Actual |
Generated 2025-05-22 08:02:34.883 UTC