[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 524 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8214 | 840.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 15021 | 1323.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 13505 | 1559.00 | 2023-04-21 | 80 | 1 | 3 | Actual |
| 19686 | 428.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 15859 | 509.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-22 | 80 | 1 | 4 | Budget |
| 14905 | 283.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 23345 | 178.42 | 2024-01-20 | 80 | 2 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 2604 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 27546 | 807.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 21718 | 201.00 | 2023-12-20 | 80 | 7 | 3 | Actual |
| 9256 | 750.00 | 2022-12-20 | 80 | 6 | 4 | Budget |
| 27163 | 223.00 | 2024-05-21 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2022-10-22 | 80 | 1 | 6 | Budget |
| 2525 | 655.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 3458 | 380.00 | 2022-07-22 | 80 | 6 | 3 | Budget |
| 16296 | 219.91 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 15441 | 70.97 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 10780 | 300.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 10917 | 955.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 1622 | 519.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 8354 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 7015 | 742.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 16565 | 997.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 2093 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 277 | 749.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 26743 | 1004.78 | 2024-04-20 | 80 | 2 | 13 | Actual |
| 26422 | 453.96 | 2024-04-20 | 80 | 1 | 11 | Actual |
| 39182 | 243.32 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 36708 | 419.92 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 21066 | 425.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 9617 | 348.00 | 2022-12-20 | 80 | 4 | 6 | Actual |
| 15653 | 638.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 3131 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 19422 | 318.85 | 2023-09-21 | 80 | 6 | 11 | Actual |
| 8824 | 1079.89 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2023-02-19 | 80 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 34907 | 2003.00 | 2024-12-20 | 80 | 1 | 4 | Actual |
| 35120 | 204.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 18303 | 60.33 | 2023-08-22 | 80 | 2 | 11 | Actual |
| 6158 | 254.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 10838 | 511.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-04-20 | 80 | 6 | 12 | Actual |
| 35882 | 738.11 | 2024-12-20 | 80 | 6 | 13 | Actual |
| 3258 | 511.70 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 18778 | 638.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-04-20 | 80 | 6 | 13 | Actual |
| 14314 | 163.53 | 2023-04-21 | 80 | 4 | 11 | Actual |
| 11166 | 480.00 | 2023-01-20 | 80 | 6 | 8 | Budget |
| 2838 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 4254 | 757.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
Generated 2025-05-22 02:00:32.414 UTC