[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 403 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26450 | 190.12 | 2024-05-14 | 80 | 2 | 11 | Actual |
| 7483 | 397.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 29523 | 400.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 28369 | 408.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 38149 | 678.46 | 2025-03-15 | 80 | 2 | 13 | Actual |
| 20779 | 669.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2024-10-14 | 80 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2025-01-13 | 80 | 1 | 7 | Actual |
| 2280 | 618.00 | 2022-07-16 | 80 | 1 | 3 | Actual |
| 16917 | 324.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 35612 | 84.80 | 2025-01-13 | 80 | 5 | 11 | Actual |
| 5970 | 850.00 | 2022-10-15 | 80 | 1 | 5 | Budget |
| 499 | 550.00 | 2022-05-15 | 80 | 1 | 6 | Budget |
| 36092 | 1310.00 | 2025-02-13 | 80 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-06-14 | 80 | 1 | 11 | Actual |
| 9664 | 200.00 | 2023-01-13 | 80 | 5 | 6 | Budget |
| 22637 | 966.00 | 2024-02-13 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 18184 | 623.82 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 28018 | 1136.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 24401 | 238.00 | 2024-03-14 | 80 | 4 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-14 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 20390 | 226.30 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 5177 | 280.00 | 2022-09-15 | 80 | 5 | 6 | Budget |
| 8214 | 840.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 6690 | 669.28 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 25695 | 1418.00 | 2024-05-14 | 80 | 1 | 3 | Actual |
| 12889 | 196.00 | 2023-04-15 | 80 | 2 | 6 | Actual |
| 6689 | 480.00 | 2022-10-15 | 80 | 6 | 8 | Budget |
| 12231 | 380.00 | 2023-03-15 | 80 | 2 | 8 | Budget |
| 2990 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
| 10839 | 480.00 | 2023-02-13 | 80 | 6 | 6 | Budget |
| 4907 | 749.00 | 2022-09-15 | 80 | 6 | 5 | Actual |
| 7232 | 620.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 8451 | 550.00 | 2022-12-16 | 80 | 3 | 6 | Budget |
| 32873 | 608.00 | 2024-11-14 | 80 | 3 | 6 | Actual |
| 3318 | 687.46 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 7810 | 487.45 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 21336 | 280.55 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 31388 | 1802.00 | 2024-10-14 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2022-12-16 | 80 | 1 | 6 | Actual |
| 1814 | 200.00 | 2022-06-15 | 80 | 5 | 6 | Budget |
| 16778 | 827.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 18217 | 955.64 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 25048 | 164.00 | 2024-04-14 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-04-14 | 80 | 3 | 6 | Actual |
| 13172 | 806.00 | 2023-04-15 | 80 | 1 | 7 | Actual |
| 971 | 750.00 | 2022-05-15 | 80 | 1 | 8 | Budget |
| 4578 | 380.00 | 2022-09-15 | 80 | 6 | 3 | Budget |
| 36185 | 977.00 | 2025-02-13 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 20451 | 219.91 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
Generated 2025-06-14 20:05:54.583 UTC