[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 331 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30146 | 332.84 | 2024-08-14 | 80 | 1 | 13 | Actual |
| 33997 | 666.00 | 2024-12-15 | 80 | 3 | 6 | Actual |
| 22907 | 400.00 | 2024-02-13 | 80 | 1 | 6 | Actual |
| 27488 | 955.64 | 2024-06-14 | 80 | 6 | 8 | Actual |
| 38953 | 745.45 | 2025-04-15 | 80 | 1 | 11 | Actual |
| 34432 | 430.55 | 2024-12-15 | 80 | 4 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-15 | 80 | 1 | 7 | Actual |
| 14015 | 945.00 | 2023-05-15 | 80 | 1 | 7 | Actual |
| 24547 | 11.40 | 2024-03-14 | 80 | 2 | 12 | Actual |
| 10733 | 515.00 | 2023-02-13 | 80 | 4 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-14 | 80 | 6 | 5 | Actual |
| 6628 | 480.00 | 2022-10-15 | 80 | 2 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2022-06-15 | 80 | 6 | 5 | Actual |
| 37884 | 544.39 | 2025-03-15 | 80 | 4 | 11 | Actual |
| 22220 | 1375.35 | 2024-01-13 | 80 | 1 | 8 | Actual |
| 4518 | 531.00 | 2022-09-15 | 80 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2024-05-14 | 80 | 6 | 8 | Actual |
| 30088 | 790.14 | 2024-08-14 | 80 | 6 | 12 | Actual |
| 28315 | 158.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 8027 | 100.00 | 2022-12-16 | 80 | 7 | 3 | Budget |
| 30623 | 570.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 9148 | 100.00 | 2023-01-13 | 80 | 7 | 3 | Budget |
| 4439 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 11245 | 550.00 | 2023-03-15 | 80 | 1 | 3 | Budget |
| 1482 | 850.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 13540 | 1143.00 | 2023-05-15 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2023-10-15 | 80 | 1 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 4333 | 750.00 | 2022-08-15 | 80 | 1 | 8 | Budget |
| 37030 | 722.32 | 2025-02-13 | 80 | 6 | 13 | Actual |
| 8074 | 1197.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 2990 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 33792 | 1159.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 23854 | 730.00 | 2024-03-14 | 80 | 6 | 5 | Actual |
| 22694 | 407.00 | 2024-02-13 | 80 | 7 | 3 | Actual |
| 2838 | 550.00 | 2022-07-16 | 80 | 3 | 6 | Budget |
| 16473 | 44.38 | 2023-07-16 | 80 | 6 | 12 | Actual |
| 22602 | 1590.00 | 2024-02-13 | 80 | 1 | 3 | Actual |
| 21780 | 497.00 | 2024-01-13 | 80 | 6 | 4 | Actual |
| 25433 | 160.34 | 2024-04-14 | 80 | 4 | 11 | Actual |
| 890 | 676.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2024-11-14 | 80 | 2 | 12 | Actual |
| 33401 | 460.34 | 2024-11-14 | 80 | 1 | 12 | Actual |
| 217 | 1000.00 | 2022-05-15 | 80 | 1 | 4 | Budget |
| 35200 | 237.00 | 2025-01-13 | 80 | 5 | 6 | Actual |
| 22281 | 701.09 | 2024-01-13 | 80 | 6 | 8 | Actual |
| 26925 | 421.00 | 2024-06-14 | 80 | 7 | 3 | Actual |
| 3647 | 720.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 2604 | 850.00 | 2022-07-16 | 80 | 1 | 5 | Budget |
| 38002 | 415.66 | 2025-03-15 | 80 | 1 | 12 | Actual |
| 7015 | 742.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-05-15 | 80 | 6 | 5 | Budget |
| 5563 | 643.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 547 | 200.00 | 2022-05-15 | 80 | 2 | 6 | Budget |
Generated 2025-06-14 07:56:17.520 UTC