[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 488 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27333 | 1606.00 | 2024-05-10 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-05-10 | 80 | 2 | 13 | Actual |
| 1158 | 624.00 | 2022-05-11 | 80 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-04-09 | 80 | 1 | 3 | Actual |
| 35612 | 84.80 | 2024-12-09 | 80 | 5 | 11 | Actual |
| 19335 | 101.82 | 2023-09-10 | 80 | 3 | 11 | Actual |
| 15234 | 372.04 | 2023-05-11 | 80 | 1 | 11 | Actual |
| 13172 | 806.00 | 2023-03-11 | 80 | 1 | 7 | Actual |
| 8074 | 1197.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
| 4115 | 601.00 | 2022-07-11 | 80 | 6 | 6 | Actual |
| 35174 | 364.00 | 2024-12-09 | 80 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-02-08 | 80 | 1 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-09 | 80 | 1 | 3 | Actual |
| 32760 | 1277.00 | 2024-10-10 | 80 | 6 | 5 | Actual |
| 28343 | 711.00 | 2024-06-10 | 80 | 3 | 6 | Actual |
| 5376 | 650.00 | 2022-08-11 | 80 | 6 | 7 | Budget |
| 6111 | 487.00 | 2022-09-10 | 80 | 1 | 6 | Actual |
| 30568 | 557.00 | 2024-08-10 | 80 | 1 | 6 | Actual |
| 38329 | 299.00 | 2025-03-11 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-03-11 | 80 | 6 | 7 | Actual |
| 34049 | 294.00 | 2024-11-10 | 80 | 5 | 6 | Actual |
| 9010 | 550.00 | 2022-12-09 | 80 | 1 | 3 | Budget |
| 276 | 650.00 | 2022-04-10 | 80 | 6 | 4 | Budget |
| 12183 | 1170.80 | 2023-02-08 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-10 | 80 | 1 | 7 | Actual |
| 9011 | 578.00 | 2022-12-09 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2024-06-10 | 80 | 2 | 12 | Actual |
| 33850 | 1217.00 | 2024-11-10 | 80 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-01-09 | 80 | 2 | 11 | Actual |
| 4254 | 757.00 | 2022-07-11 | 80 | 6 | 7 | Actual |
| 10637 | 200.00 | 2023-01-09 | 80 | 2 | 6 | Budget |
| 18217 | 955.64 | 2023-08-11 | 80 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-04-09 | 80 | 1 | 8 | Actual |
| 18476 | 49.70 | 2023-08-11 | 80 | 1 | 12 | Actual |
| 14554 | 1108.00 | 2023-05-11 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-04-10 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2023-02-08 | 80 | 1 | 4 | Budget |
| 28640 | 1025.34 | 2024-06-10 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-06-11 | 80 | 6 | 8 | Actual |
| 25173 | 992.00 | 2024-03-10 | 80 | 6 | 7 | Actual |
| 17505 | 72.04 | 2023-07-11 | 80 | 6 | 12 | Actual |
| 28780 | 435.87 | 2024-06-10 | 80 | 4 | 11 | Actual |
| 6628 | 480.00 | 2022-09-10 | 80 | 2 | 8 | Budget |
| 23641 | 869.00 | 2024-02-08 | 80 | 6 | 3 | Actual |
| 11493 | 650.00 | 2023-02-08 | 80 | 6 | 4 | Budget |
| 4705 | 1100.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 5704 | 380.00 | 2022-09-10 | 80 | 6 | 3 | Budget |
| 3317 | 480.00 | 2022-06-11 | 80 | 6 | 8 | Budget |
| 6828 | 480.00 | 2022-10-11 | 80 | 6 | 3 | Budget |
| 17389 | 352.89 | 2023-07-11 | 80 | 6 | 11 | Actual |
| 1481 | 1039.00 | 2022-05-11 | 80 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-06-10 | 80 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-10-11 | 80 | 1 | 8 | Budget |
| 5830 | 1100.00 | 2022-09-10 | 80 | 1 | 4 | Budget |
| 25460 | 114.59 | 2024-03-10 | 80 | 5 | 11 | Actual |
Generated 2025-05-10 17:46:18.979 UTC