[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 405 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38624 | 356.00 | 2025-03-16 | 80 | 4 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-14 | 80 | 6 | 3 | Actual |
| 4007 | 380.00 | 2022-07-16 | 80 | 4 | 6 | Budget |
| 32925 | 232.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-05-16 | 80 | 6 | 7 | Budget |
| 20039 | 356.00 | 2023-10-16 | 80 | 6 | 6 | Actual |
| 38570 | 262.00 | 2025-03-16 | 80 | 2 | 6 | Actual |
| 31214 | 866.73 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 17597 | 1108.00 | 2023-08-16 | 80 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2024-06-15 | 80 | 2 | 8 | Actual |
| 9070 | 403.00 | 2022-12-14 | 80 | 6 | 3 | Actual |
| 5316 | 850.00 | 2022-08-16 | 80 | 1 | 7 | Budget |
| 31033 | 532.68 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 2931 | 270.00 | 2022-06-16 | 80 | 5 | 6 | Actual |
| 26114 | 209.00 | 2024-04-14 | 80 | 5 | 6 | Actual |
| 21123 | 945.00 | 2023-11-16 | 80 | 1 | 7 | Actual |
| 30595 | 262.00 | 2024-08-15 | 80 | 2 | 6 | Actual |
| 8026 | 150.00 | 2022-11-16 | 80 | 7 | 3 | Actual |
| 35000 | 1488.00 | 2024-12-14 | 80 | 1 | 5 | Actual |
| 11904 | 207.00 | 2023-02-13 | 80 | 5 | 6 | Actual |
| 2341 | 349.00 | 2022-06-16 | 80 | 6 | 3 | Actual |
| 11571 | 898.00 | 2023-02-13 | 80 | 1 | 5 | Actual |
| 38392 | 1108.00 | 2025-03-16 | 80 | 6 | 4 | Actual |
| 23399 | 235.87 | 2024-01-14 | 80 | 4 | 11 | Actual |
| 5642 | 531.00 | 2022-09-15 | 80 | 1 | 3 | Actual |
| 2525 | 655.00 | 2022-06-16 | 80 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2025-03-16 | 80 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-10-16 | 80 | 1 | 5 | Actual |
| 36880 | 109.27 | 2025-01-14 | 80 | 2 | 12 | Actual |
| 7094 | 705.00 | 2022-10-16 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 29549 | 266.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 2092 | 1210.19 | 2022-05-16 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 28315 | 158.00 | 2024-06-15 | 80 | 2 | 6 | Actual |
| 36735 | 369.91 | 2025-01-14 | 80 | 4 | 11 | Actual |
| 35200 | 237.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 38064 | 983.76 | 2025-02-13 | 80 | 6 | 12 | Actual |
| 36058 | 2134.00 | 2025-01-14 | 80 | 1 | 4 | Actual |
| 31721 | 173.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 8546 | 200.00 | 2022-11-16 | 80 | 5 | 6 | Budget |
| 12433 | 356.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
| 11105 | 380.00 | 2023-01-14 | 80 | 2 | 8 | Budget |
| 19389 | 122.04 | 2023-09-15 | 80 | 5 | 11 | Actual |
| 19748 | 535.00 | 2023-10-16 | 80 | 6 | 4 | Actual |
| 39062 | 78.42 | 2025-03-16 | 80 | 5 | 11 | Actual |
| 13422 | 843.52 | 2023-03-16 | 80 | 6 | 8 | Actual |
| 14851 | 169.00 | 2023-05-16 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2023-03-16 | 80 | 1 | 3 | Actual |
| 14287 | 228.42 | 2023-04-15 | 80 | 3 | 11 | Actual |
| 16778 | 827.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 30978 | 713.54 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 12041 | 850.00 | 2023-02-13 | 80 | 1 | 7 | Budget |
| 36324 | 422.00 | 2025-01-14 | 80 | 4 | 6 | Actual |
| 31480 | 398.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
Generated 2025-05-15 18:20:07.782 UTC