[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34259 | 1285.95 | 2024-11-22 | 80 | 2 | 8 | Actual |
| 7424 | 188.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 36998 | 803.02 | 2025-01-21 | 80 | 2 | 13 | Actual |
| 20624 | 1653.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 23014 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 33282 | 349.70 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 7483 | 397.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 9010 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 19841 | 623.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 27426 | 2049.60 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 31636 | 1229.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 12985 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 1216 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 2280 | 618.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
| 13233 | 750.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 17274 | 115.65 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 32547 | 972.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 6032 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 14050 | 1039.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 33580 | 1094.25 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 1766 | 458.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 11634 | 856.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 16296 | 219.91 | 2023-06-23 | 80 | 4 | 11 | Actual |
| 12938 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 22281 | 701.09 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 18601 | 935.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 25406 | 155.02 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 27808 | 939.07 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 11761 | 300.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 8499 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 30708 | 418.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 29171 | 1025.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 14905 | 283.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 24428 | 56.08 | 2024-02-20 | 80 | 5 | 11 | Actual |
| 15498 | 1797.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 39154 | 575.24 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 2418 | 159.00 | 2022-06-23 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2023-06-23 | 80 | 5 | 11 | Actual |
| 15653 | 638.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 25138 | 1360.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 9148 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 18778 | 638.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 10187 | 393.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 22815 | 814.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 3070 | 950.00 | 2022-06-23 | 80 | 1 | 7 | Budget |
| 34879 | 444.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 7888 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 21364 | 160.34 | 2023-11-23 | 80 | 2 | 11 | Actual |
Generated 2025-05-22 19:08:28.170 UTC