[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 370 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11057 | 1375.35 | 2023-02-13 | 80 | 1 | 8 | Actual |
| 24319 | 274.17 | 2024-03-14 | 80 | 1 | 11 | Actual |
| 21391 | 242.25 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 30568 | 557.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 25852 | 861.00 | 2024-05-14 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-12-16 | 80 | 5 | 11 | Actual |
| 4254 | 757.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 32899 | 428.00 | 2024-11-14 | 80 | 4 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-14 | 80 | 1 | 7 | Actual |
| 17654 | 197.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-04-15 | 80 | 1 | 8 | Budget |
| 39301 | 1013.55 | 2025-04-15 | 80 | 2 | 13 | Actual |
| 37710 | 1349.59 | 2025-03-15 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-06-15 | 80 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-04-15 | 80 | 1 | 4 | Actual |
| 25173 | 992.00 | 2024-04-14 | 80 | 6 | 7 | Actual |
| 27488 | 955.64 | 2024-06-14 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 21418 | 235.87 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 14673 | 553.00 | 2023-06-15 | 80 | 6 | 4 | Actual |
| 17328 | 242.25 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 1078 | 598.06 | 2022-05-15 | 80 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 547 | 200.00 | 2022-05-15 | 80 | 2 | 6 | Budget |
| 1482 | 850.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 30146 | 332.84 | 2024-08-14 | 80 | 1 | 13 | Actual |
| 9720 | 430.00 | 2023-01-13 | 80 | 6 | 6 | Actual |
| 8605 | 480.00 | 2022-12-16 | 80 | 6 | 6 | Budget |
| 13956 | 397.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 30054 | 115.65 | 2024-08-14 | 80 | 2 | 12 | Actual |
| 13540 | 1143.00 | 2023-05-15 | 80 | 6 | 3 | Actual |
| 3459 | 382.00 | 2022-08-15 | 80 | 6 | 3 | Actual |
| 10733 | 515.00 | 2023-02-13 | 80 | 4 | 6 | Actual |
| 4656 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 31601 | 1318.00 | 2024-10-14 | 80 | 1 | 5 | Actual |
| 6439 | 850.00 | 2022-10-15 | 80 | 1 | 7 | Budget |
| 35503 | 707.16 | 2025-01-13 | 80 | 1 | 11 | Actual |
| 31214 | 866.73 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 19480 | 20.97 | 2023-10-15 | 80 | 1 | 12 | Actual |
| 14405 | 36.93 | 2023-05-15 | 80 | 1 | 12 | Actual |
| 3070 | 950.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 4657 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 17974 | 169.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 33309 | 334.81 | 2024-11-14 | 80 | 4 | 11 | Actual |
| 12511 | 214.00 | 2023-04-15 | 80 | 7 | 3 | Actual |
| 39096 | 652.90 | 2025-04-15 | 80 | 6 | 11 | Actual |
| 2141 | 380.00 | 2022-06-15 | 80 | 2 | 8 | Budget |
| 7280 | 280.00 | 2022-11-15 | 80 | 2 | 6 | Budget |
| 11760 | 200.00 | 2023-03-15 | 80 | 2 | 6 | Budget |
| 17505 | 72.04 | 2023-08-15 | 80 | 6 | 12 | Actual |
| 5564 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
| 34350 | 950.78 | 2024-12-15 | 80 | 1 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-14 | 80 | 1 | 8 | Actual |
Generated 2025-06-14 07:39:54.685 UTC