[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 437 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2662 | 890.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
| 24347 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 33548 | 701.26 | 2024-11-05 | 80 | 2 | 13 | Actual |
| 19188 | 898.07 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 18357 | 172.04 | 2023-09-06 | 80 | 4 | 11 | Actual |
| 8825 | 750.00 | 2022-12-07 | 80 | 1 | 8 | Budget |
| 6207 | 655.00 | 2022-10-06 | 80 | 3 | 6 | Actual |
| 12985 | 480.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 10372 | 623.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 31214 | 866.73 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-05-06 | 80 | 3 | 11 | Actual |
| 4332 | 1035.95 | 2022-08-06 | 80 | 1 | 8 | Actual |
| 1403 | 680.00 | 2022-06-06 | 80 | 6 | 4 | Actual |
| 32185 | 475.24 | 2024-10-05 | 80 | 4 | 11 | Actual |
| 30978 | 713.54 | 2024-09-05 | 80 | 1 | 11 | Actual |
| 33429 | 112.46 | 2024-11-05 | 80 | 2 | 12 | Actual |
| 33884 | 1240.00 | 2024-12-06 | 80 | 6 | 5 | Actual |
| 30173 | 796.00 | 2024-08-05 | 80 | 2 | 13 | Actual |
| 31801 | 291.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 9569 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 15316 | 226.30 | 2023-06-06 | 80 | 4 | 11 | Actual |
| 10187 | 393.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 31749 | 653.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-06 | 80 | 1 | 5 | Actual |
| 13599 | 415.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 22512 | 22.04 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 8545 | 334.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 1767 | 380.00 | 2022-06-06 | 80 | 4 | 6 | Budget |
| 25551 | 33.74 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 28961 | 727.37 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 4987 | 511.00 | 2022-09-06 | 80 | 1 | 6 | Actual |
| 18217 | 955.64 | 2023-09-06 | 80 | 6 | 8 | Actual |
| 6159 | 280.00 | 2022-10-06 | 80 | 2 | 6 | Budget |
| 20039 | 356.00 | 2023-11-06 | 80 | 6 | 6 | Actual |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 5375 | 623.00 | 2022-09-06 | 80 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 25351 | 395.45 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 36185 | 977.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 38543 | 515.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 10265 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 32245 | 480.56 | 2024-10-05 | 80 | 6 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-06 | 80 | 1 | 4 | Budget |
| 26114 | 209.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 34459 | 164.59 | 2024-12-06 | 80 | 5 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 26206 | 1496.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 18098 | 756.00 | 2023-09-06 | 80 | 6 | 7 | Actual |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 5642 | 531.00 | 2022-10-06 | 80 | 1 | 3 | Actual |
Generated 2025-06-05 14:00:04.353 UTC