[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8135 | 779.00 | 2022-11-16 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-05-15 | 80 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-04-15 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2022-07-16 | 80 | 1 | 5 | Actual |
| 35703 | 597.58 | 2024-12-14 | 80 | 1 | 12 | Actual |
| 27045 | 1296.00 | 2024-05-15 | 80 | 1 | 5 | Actual |
| 19926 | 167.00 | 2023-10-16 | 80 | 2 | 6 | Actual |
| 35174 | 364.00 | 2024-12-14 | 80 | 4 | 6 | Actual |
| 6769 | 550.00 | 2022-10-16 | 80 | 1 | 3 | Budget |
| 27866 | 360.91 | 2024-05-15 | 80 | 1 | 13 | Actual |
| 1813 | 202.00 | 2022-05-16 | 80 | 5 | 6 | Actual |
| 15711 | 680.00 | 2023-06-16 | 80 | 1 | 5 | Actual |
| 23014 | 291.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 6158 | 254.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 21957 | 137.00 | 2023-12-14 | 80 | 2 | 6 | Actual |
| 3397 | 550.00 | 2022-07-16 | 80 | 1 | 3 | Budget |
| 8605 | 480.00 | 2022-11-16 | 80 | 6 | 6 | Budget |
| 6440 | 1155.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 20451 | 219.91 | 2023-10-16 | 80 | 6 | 11 | Actual |
| 20567 | 67.78 | 2023-10-16 | 80 | 6 | 12 | Actual |
| 19102 | 1144.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-04-15 | 80 | 1 | 6 | Budget |
| 26743 | 1004.78 | 2024-04-14 | 80 | 2 | 13 | Actual |
| 31152 | 610.34 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 5503 | 748.06 | 2022-08-16 | 80 | 2 | 8 | Actual |
| 30354 | 417.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 20837 | 803.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
| 35200 | 237.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 7014 | 750.00 | 2022-10-16 | 80 | 6 | 4 | Budget |
| 11856 | 401.00 | 2023-02-13 | 80 | 4 | 6 | Actual |
| 16296 | 219.91 | 2023-06-16 | 80 | 4 | 11 | Actual |
| 36561 | 982.92 | 2025-01-14 | 80 | 2 | 8 | Actual |
| 28807 | 96.51 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 8825 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 23259 | 740.49 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 21066 | 425.00 | 2023-11-16 | 80 | 6 | 6 | Actual |
| 31180 | 210.34 | 2024-08-15 | 80 | 2 | 12 | Actual |
| 18658 | 214.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2022-10-16 | 80 | 1 | 4 | Budget |
| 26034 | 97.00 | 2024-04-14 | 80 | 2 | 6 | Actual |
| 33637 | 1587.00 | 2024-11-15 | 80 | 1 | 3 | Actual |
| 6031 | 742.00 | 2022-09-15 | 80 | 6 | 5 | Actual |
| 27426 | 2049.60 | 2024-05-15 | 80 | 1 | 8 | Actual |
| 14964 | 360.00 | 2023-05-16 | 80 | 6 | 6 | Actual |
| 35882 | 738.11 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 13816 | 476.00 | 2023-04-15 | 80 | 1 | 6 | Actual |
| 23225 | 675.34 | 2024-01-14 | 80 | 2 | 8 | Actual |
| 37590 | 1646.00 | 2025-02-13 | 80 | 1 | 7 | Actual |
| 30708 | 418.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 89 | 449.00 | 2022-04-15 | 80 | 6 | 3 | Actual |
| 32011 | 1158.68 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 3536 | 173.00 | 2022-07-16 | 80 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
Generated 2025-05-15 12:22:02.150 UTC