[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 454 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33942 | 606.00 | 2024-11-12 | 80 | 1 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-11 | 80 | 1 | 8 | Actual |
| 22545 | 74.16 | 2023-12-11 | 80 | 6 | 12 | Actual |
| 12432 | 380.00 | 2023-03-13 | 80 | 6 | 3 | Budget |
| 7329 | 550.00 | 2022-10-13 | 80 | 3 | 6 | Budget |
| 17068 | 789.00 | 2023-07-13 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-08-12 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-08-13 | 80 | 1 | 12 | Actual |
| 3585 | 1100.00 | 2022-07-13 | 80 | 1 | 4 | Budget |
| 28640 | 1025.34 | 2024-06-12 | 80 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-05-13 | 80 | 3 | 6 | Budget |
| 1343 | 1000.00 | 2022-05-13 | 80 | 1 | 4 | Budget |
| 2280 | 618.00 | 2022-06-13 | 80 | 1 | 3 | Actual |
| 23854 | 730.00 | 2024-02-10 | 80 | 6 | 5 | Actual |
| 15746 | 730.00 | 2023-06-13 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2022-04-12 | 80 | 7 | 3 | Budget |
| 25551 | 33.74 | 2024-03-12 | 80 | 1 | 12 | Actual |
| 643 | 380.00 | 2022-04-12 | 80 | 4 | 6 | Budget |
| 1623 | 550.00 | 2022-05-13 | 80 | 1 | 6 | Budget |
| 32337 | 738.01 | 2024-09-11 | 80 | 6 | 12 | Actual |
| 34698 | 766.18 | 2024-11-12 | 80 | 2 | 13 | Actual |
| 36913 | 683.75 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 10686 | 632.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2022-12-11 | 80 | 6 | 8 | Actual |
| 13627 | 798.00 | 2023-04-12 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-04-12 | 80 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2023-09-12 | 80 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-06-13 | 80 | 2 | 12 | Actual |
| 7376 | 444.00 | 2022-10-13 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 26241 | 1171.00 | 2024-04-11 | 80 | 6 | 7 | Actual |
| 15831 | 88.00 | 2023-06-13 | 80 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-02-10 | 80 | 5 | 6 | Budget |
| 26477 | 223.10 | 2024-04-11 | 80 | 3 | 11 | Actual |
| 14554 | 1108.00 | 2023-05-13 | 80 | 6 | 3 | Actual |
| 18006 | 401.00 | 2023-08-13 | 80 | 6 | 6 | Actual |
| 9010 | 550.00 | 2022-12-11 | 80 | 1 | 3 | Budget |
| 37911 | 79.48 | 2025-02-10 | 80 | 5 | 11 | Actual |
| 36243 | 661.00 | 2025-01-11 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-13 | 80 | 1 | 8 | Actual |
| 27983 | 1784.00 | 2024-06-12 | 80 | 1 | 3 | Actual |
| 35174 | 364.00 | 2024-12-11 | 80 | 4 | 6 | Actual |
| 4333 | 750.00 | 2022-07-13 | 80 | 1 | 8 | Budget |
| 26925 | 421.00 | 2024-05-12 | 80 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-11 | 80 | 6 | 8 | Actual |
| 1875 | 405.00 | 2022-05-13 | 80 | 6 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-11 | 80 | 1 | 4 | Actual |
| 10373 | 650.00 | 2023-01-11 | 80 | 6 | 4 | Budget |
| 22220 | 1375.35 | 2023-12-11 | 80 | 1 | 8 | Actual |
| 2341 | 349.00 | 2022-06-13 | 80 | 6 | 3 | Actual |
| 30205 | 715.30 | 2024-07-12 | 80 | 6 | 13 | Actual |
| 27078 | 946.00 | 2024-05-12 | 80 | 6 | 5 | Actual |
| 33463 | 813.54 | 2024-10-12 | 80 | 6 | 12 | Actual |
| 21570 | 61.40 | 2023-11-13 | 80 | 6 | 12 | Actual |
| 5564 | 480.00 | 2022-08-13 | 80 | 6 | 8 | Budget |
| 29760 | 1013.22 | 2024-07-12 | 80 | 2 | 8 | Actual |
Generated 2025-05-12 22:04:59.001 UTC