[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 332 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37533 | 536.00 | 2025-03-14 | 80 | 6 | 6 | Actual |
| 23047 | 425.00 | 2024-02-12 | 80 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-13 | 80 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-14 | 80 | 1 | 8 | Actual |
| 11963 | 480.00 | 2023-03-14 | 80 | 6 | 6 | Budget |
| 22220 | 1375.35 | 2024-01-12 | 80 | 1 | 8 | Actual |
| 6360 | 480.00 | 2022-10-14 | 80 | 6 | 6 | Budget |
| 32303 | 564.60 | 2024-10-13 | 80 | 1 | 12 | Actual |
| 19362 | 175.23 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 4519 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 23967 | 519.00 | 2024-03-13 | 80 | 3 | 6 | Actual |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 35849 | 759.16 | 2025-01-12 | 80 | 2 | 13 | Actual |
| 35093 | 483.00 | 2025-01-12 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
| 1402 | 650.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
| 38953 | 745.45 | 2025-04-14 | 80 | 1 | 11 | Actual |
| 10372 | 623.00 | 2023-02-12 | 80 | 6 | 4 | Actual |
| 14463 | 62.46 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 33343 | 549.71 | 2024-11-13 | 80 | 6 | 11 | Actual |
| 4439 | 480.00 | 2022-08-14 | 80 | 6 | 8 | Budget |
| 35174 | 364.00 | 2025-01-12 | 80 | 4 | 6 | Actual |
| 1720 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 12292 | 611.70 | 2023-03-14 | 80 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-13 | 80 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2024-11-13 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 20363 | 102.89 | 2023-11-14 | 80 | 3 | 11 | Actual |
| 23698 | 201.00 | 2024-03-13 | 80 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-02-12 | 80 | 6 | 4 | Actual |
| 16214 | 376.30 | 2023-07-15 | 80 | 1 | 11 | Actual |
| 11761 | 300.00 | 2023-03-14 | 80 | 2 | 6 | Actual |
| 14287 | 228.42 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 13897 | 331.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 8214 | 840.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 27163 | 223.00 | 2024-06-13 | 80 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 10048 | 764.73 | 2023-01-12 | 80 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-13 | 80 | 1 | 8 | Actual |
| 27601 | 564.60 | 2024-06-13 | 80 | 3 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2024-10-13 | 80 | 1 | 8 | Actual |
| 13032 | 351.00 | 2023-04-14 | 80 | 5 | 6 | Actual |
| 7748 | 480.00 | 2022-11-14 | 80 | 2 | 8 | Budget |
| 1543 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 30146 | 332.84 | 2024-08-13 | 80 | 1 | 13 | Actual |
| 10047 | 380.00 | 2023-01-12 | 80 | 6 | 8 | Budget |
| 3132 | 668.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-06-13 | 80 | 2 | 12 | Actual |
| 24401 | 238.00 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 14172 | 772.31 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 5034 | 225.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
Generated 2025-06-13 05:24:29.104 UTC