[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 459 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13234 | 786.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
| 34730 | 671.44 | 2024-11-15 | 80 | 6 | 13 | Actual |
| 7562 | 1155.00 | 2022-10-16 | 80 | 1 | 7 | Actual |
| 25406 | 155.02 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 14673 | 553.00 | 2023-05-16 | 80 | 6 | 4 | Actual |
| 4380 | 811.70 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 38485 | 1301.00 | 2025-03-16 | 80 | 6 | 5 | Actual |
| 9799 | 950.00 | 2022-12-14 | 80 | 1 | 7 | Budget |
| 12231 | 380.00 | 2023-02-13 | 80 | 2 | 8 | Budget |
| 35822 | 369.68 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 14432 | 22.04 | 2023-04-15 | 80 | 2 | 12 | Actual |
| 9394 | 808.00 | 2022-12-14 | 80 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2022-12-14 | 80 | 1 | 4 | Budget |
| 6581 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 748 | 480.00 | 2022-04-15 | 80 | 6 | 6 | Budget |
| 21985 | 533.00 | 2023-12-14 | 80 | 3 | 6 | Actual |
| 21158 | 823.00 | 2023-11-16 | 80 | 6 | 7 | Actual |
| 5131 | 310.00 | 2022-08-16 | 80 | 4 | 6 | Actual |
| 23939 | 85.00 | 2024-02-13 | 80 | 2 | 6 | Actual |
| 11244 | 710.00 | 2023-02-13 | 80 | 1 | 3 | Actual |
| 21479 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 4194 | 850.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 36794 | 475.24 | 2025-01-14 | 80 | 6 | 11 | Actual |
| 6628 | 480.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 30262 | 1836.00 | 2024-08-15 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-07-16 | 80 | 5 | 6 | Budget |
| 11304 | 380.00 | 2023-02-13 | 80 | 6 | 3 | Budget |
| 19362 | 175.23 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 4908 | 650.00 | 2022-08-16 | 80 | 6 | 5 | Budget |
| 9393 | 650.00 | 2022-12-14 | 80 | 6 | 5 | Budget |
| 13093 | 480.00 | 2023-03-16 | 80 | 6 | 6 | Budget |
| 11382 | 200.00 | 2023-02-13 | 80 | 7 | 3 | Budget |
| 1217 | 454.00 | 2022-05-16 | 80 | 6 | 3 | Actual |
| 16296 | 219.91 | 2023-06-16 | 80 | 4 | 11 | Actual |
| 28807 | 96.51 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 33942 | 606.00 | 2024-11-15 | 80 | 1 | 6 | Actual |
| 17505 | 72.04 | 2023-07-16 | 80 | 6 | 12 | Actual |
| 1343 | 1000.00 | 2022-05-16 | 80 | 1 | 4 | Budget |
| 26743 | 1004.78 | 2024-04-14 | 80 | 2 | 13 | Actual |
| 24374 | 164.59 | 2024-02-13 | 80 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-01-14 | 80 | 3 | 11 | Actual |
| 27655 | 192.25 | 2024-05-15 | 80 | 5 | 11 | Actual |
| 16685 | 583.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 36681 | 320.98 | 2025-01-14 | 80 | 2 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-14 | 80 | 1 | 7 | Actual |
| 7154 | 650.00 | 2022-10-16 | 80 | 6 | 5 | Budget |
| 11809 | 648.00 | 2023-02-13 | 80 | 3 | 6 | Actual |
| 14766 | 579.00 | 2023-05-16 | 80 | 6 | 5 | Actual |
| 32818 | 636.00 | 2024-10-15 | 80 | 1 | 6 | Actual |
| 5316 | 850.00 | 2022-08-16 | 80 | 1 | 7 | Budget |
| 643 | 380.00 | 2022-04-15 | 80 | 4 | 6 | Budget |
| 30054 | 115.65 | 2024-07-15 | 80 | 2 | 12 | Actual |
| 30765 | 1606.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 18658 | 214.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 5642 | 531.00 | 2022-09-15 | 80 | 1 | 3 | Actual |
| 33255 | 327.36 | 2024-10-15 | 80 | 2 | 11 | Actual |
Generated 2025-05-15 10:16:23.882 UTC