[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 431 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23549 | 55.02 | 2024-01-14 | 80 | 6 | 12 | Actual |
| 19389 | 122.04 | 2023-09-15 | 80 | 5 | 11 | Actual |
| 89 | 449.00 | 2022-04-15 | 80 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2024-12-14 | 80 | 1 | 3 | Actual |
| 34613 | 902.90 | 2024-11-15 | 80 | 6 | 12 | Actual |
| 2202 | 701.09 | 2022-05-16 | 80 | 6 | 8 | Actual |
| 7483 | 397.00 | 2022-10-16 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-03-16 | 80 | 1 | 3 | Budget |
| 17474 | 23.10 | 2023-07-16 | 80 | 2 | 12 | Actual |
| 8452 | 655.00 | 2022-11-16 | 80 | 3 | 6 | Actual |
| 5375 | 623.00 | 2022-08-16 | 80 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-01-14 | 80 | 1 | 5 | Budget |
| 36243 | 661.00 | 2025-01-14 | 80 | 1 | 6 | Actual |
| 10685 | 550.00 | 2023-01-14 | 80 | 3 | 6 | Budget |
| 23641 | 869.00 | 2024-02-13 | 80 | 6 | 3 | Actual |
| 36561 | 982.92 | 2025-01-14 | 80 | 2 | 8 | Actual |
| 20536 | 22.04 | 2023-10-16 | 80 | 2 | 12 | Actual |
| 9859 | 636.00 | 2022-12-14 | 80 | 6 | 7 | Actual |
| 23517 | 44.38 | 2024-01-14 | 80 | 1 | 12 | Actual |
| 34698 | 766.18 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 31299 | 715.30 | 2024-08-15 | 80 | 2 | 13 | Actual |
| 7888 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 22988 | 270.00 | 2024-01-14 | 80 | 4 | 6 | Actual |
| 36708 | 419.92 | 2025-01-14 | 80 | 3 | 11 | Actual |
| 18275 | 299.70 | 2023-08-16 | 80 | 1 | 11 | Actual |
| 27454 | 1401.11 | 2024-05-15 | 80 | 2 | 8 | Actual |
| 9148 | 100.00 | 2022-12-14 | 80 | 7 | 3 | Budget |
| 20250 | 993.52 | 2023-10-16 | 80 | 6 | 8 | Actual |
| 3210 | 1349.59 | 2022-06-16 | 80 | 1 | 8 | Actual |
| 12984 | 497.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
| 9570 | 648.00 | 2022-12-14 | 80 | 3 | 6 | Actual |
| 29523 | 400.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-01-14 | 80 | 7 | 3 | Budget |
| 30088 | 790.14 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 17654 | 197.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 24319 | 274.17 | 2024-02-13 | 80 | 1 | 11 | Actual |
| 25695 | 1418.00 | 2024-04-14 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
| 20308 | 392.26 | 2023-10-16 | 80 | 1 | 11 | Actual |
| 643 | 380.00 | 2022-04-15 | 80 | 4 | 6 | Budget |
| 6440 | 1155.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 33729 | 362.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 1671 | 200.00 | 2022-05-16 | 80 | 2 | 6 | Budget |
| 32212 | 168.85 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 21158 | 823.00 | 2023-11-16 | 80 | 6 | 7 | Actual |
| 18156 | 1360.20 | 2023-08-16 | 80 | 1 | 8 | Actual |
| 4846 | 850.00 | 2022-08-16 | 80 | 1 | 5 | Budget |
| 30205 | 715.30 | 2024-07-15 | 80 | 6 | 13 | Actual |
| 17355 | 60.33 | 2023-07-16 | 80 | 5 | 11 | Actual |
| 3783 | 650.00 | 2022-07-16 | 80 | 6 | 5 | Budget |
| 12700 | 963.00 | 2023-03-16 | 80 | 1 | 5 | Actual |
| 31006 | 181.61 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 5131 | 310.00 | 2022-08-16 | 80 | 4 | 6 | Actual |
| 17774 | 644.00 | 2023-08-16 | 80 | 1 | 5 | Actual |
| 32512 | 1587.00 | 2024-10-15 | 80 | 1 | 3 | Actual |
Generated 2025-05-15 20:28:27.660 UTC