[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 333 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4115 | 601.00 | 2022-07-19 | 80 | 6 | 6 | Actual |
| 32547 | 972.00 | 2024-10-18 | 80 | 6 | 3 | Actual |
| 32818 | 636.00 | 2024-10-18 | 80 | 1 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-17 | 80 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-10-19 | 80 | 1 | 8 | Actual |
| 23854 | 730.00 | 2024-02-16 | 80 | 6 | 5 | Actual |
| 18952 | 257.00 | 2023-09-18 | 80 | 4 | 6 | Actual |
| 21746 | 917.00 | 2023-12-17 | 80 | 1 | 4 | Actual |
| 3131 | 650.00 | 2022-06-19 | 80 | 6 | 7 | Budget |
| 7561 | 950.00 | 2022-10-19 | 80 | 1 | 7 | Budget |
| 10313 | 1000.00 | 2023-01-17 | 80 | 1 | 4 | Budget |
| 7701 | 1058.68 | 2022-10-19 | 80 | 1 | 8 | Actual |
| 9799 | 950.00 | 2022-12-17 | 80 | 1 | 7 | Budget |
| 1814 | 200.00 | 2022-05-19 | 80 | 5 | 6 | Budget |
| 7281 | 283.00 | 2022-10-19 | 80 | 2 | 6 | Actual |
| 357 | 806.00 | 2022-04-18 | 80 | 1 | 5 | Actual |
| 35035 | 946.00 | 2024-12-17 | 80 | 6 | 5 | Actual |
| 22339 | 356.08 | 2023-12-17 | 80 | 1 | 11 | Actual |
| 12984 | 497.00 | 2023-03-19 | 80 | 4 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-18 | 80 | 1 | 5 | Actual |
| 34049 | 294.00 | 2024-11-18 | 80 | 5 | 6 | Actual |
| 36030 | 315.00 | 2025-01-17 | 80 | 7 | 3 | Actual |
| 26477 | 223.10 | 2024-04-17 | 80 | 3 | 11 | Actual |
| 34879 | 444.00 | 2024-12-17 | 80 | 7 | 3 | Actual |
| 1217 | 454.00 | 2022-05-19 | 80 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2022-11-19 | 80 | 1 | 4 | Actual |
| 15316 | 226.30 | 2023-05-19 | 80 | 4 | 11 | Actual |
| 25947 | 901.00 | 2024-04-17 | 80 | 6 | 5 | Actual |
| 7483 | 397.00 | 2022-10-19 | 80 | 6 | 6 | Actual |
| 3132 | 668.00 | 2022-06-19 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2023-08-19 | 80 | 5 | 6 | Actual |
| 39334 | 959.16 | 2025-03-19 | 80 | 6 | 13 | Actual |
| 21158 | 823.00 | 2023-11-19 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-02-16 | 80 | 2 | 12 | Actual |
| 10187 | 393.00 | 2023-01-17 | 80 | 6 | 3 | Actual |
| 1159 | 550.00 | 2022-05-19 | 80 | 1 | 3 | Budget |
| 9616 | 380.00 | 2022-12-17 | 80 | 4 | 6 | Budget |
| 12840 | 513.00 | 2023-03-19 | 80 | 1 | 6 | Actual |
| 3458 | 380.00 | 2022-07-19 | 80 | 6 | 3 | Budget |
| 32045 | 1196.56 | 2024-09-17 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2023-10-19 | 80 | 6 | 11 | Actual |
| 21391 | 242.25 | 2023-11-19 | 80 | 3 | 11 | Actual |
| 4656 | 200.00 | 2022-08-19 | 80 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-02-16 | 80 | 2 | 6 | Budget |
| 37624 | 1348.00 | 2025-02-16 | 80 | 6 | 7 | Actual |
| 27546 | 807.16 | 2024-05-18 | 80 | 1 | 11 | Actual |
| 15498 | 1797.00 | 2023-06-19 | 80 | 1 | 3 | Actual |
| 18898 | 176.00 | 2023-09-18 | 80 | 2 | 6 | Actual |
| 890 | 676.00 | 2022-04-18 | 80 | 6 | 7 | Actual |
| 33521 | 597.75 | 2024-10-18 | 80 | 1 | 13 | Actual |
| 28606 | 1058.68 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 6111 | 487.00 | 2022-09-18 | 80 | 1 | 6 | Actual |
| 1402 | 650.00 | 2022-05-19 | 80 | 6 | 4 | Budget |
| 33729 | 362.00 | 2024-11-18 | 80 | 7 | 3 | Actual |
| 5315 | 789.00 | 2022-08-19 | 80 | 1 | 7 | Actual |
| 27045 | 1296.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
Generated 2025-05-19 02:06:12.749 UTC