[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 529 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22637 | 966.00 | 2024-01-13 | 80 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 18275 | 299.70 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 6361 | 380.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2023-11-15 | 80 | 2 | 6 | Actual |
| 13923 | 246.00 | 2023-04-14 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 24547 | 11.40 | 2024-02-12 | 80 | 2 | 12 | Actual |
| 3397 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 13599 | 415.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 37030 | 722.32 | 2025-01-13 | 80 | 6 | 13 | Actual |
| 4114 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 7424 | 188.00 | 2022-10-15 | 80 | 5 | 6 | Actual |
| 31299 | 715.30 | 2024-08-14 | 80 | 2 | 13 | Actual |
| 889 | 650.00 | 2022-04-14 | 80 | 6 | 7 | Budget |
| 31508 | 1955.00 | 2024-09-13 | 80 | 1 | 4 | Actual |
| 11056 | 750.00 | 2023-01-13 | 80 | 1 | 8 | Budget |
| 9257 | 882.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-01-13 | 80 | 1 | 11 | Actual |
| 13422 | 843.52 | 2023-03-15 | 80 | 6 | 8 | Actual |
| 12984 | 497.00 | 2023-03-15 | 80 | 4 | 6 | Actual |
| 1875 | 405.00 | 2022-05-15 | 80 | 6 | 6 | Actual |
| 36762 | 190.12 | 2025-01-13 | 80 | 5 | 11 | Actual |
| 3458 | 380.00 | 2022-07-15 | 80 | 6 | 3 | Budget |
| 35585 | 405.02 | 2024-12-13 | 80 | 4 | 11 | Actual |
| 33401 | 460.34 | 2024-10-14 | 80 | 1 | 12 | Actual |
| 24374 | 164.59 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 27689 | 555.02 | 2024-05-14 | 80 | 6 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-13 | 80 | 1 | 3 | Actual |
| 8402 | 259.00 | 2022-11-15 | 80 | 2 | 6 | Actual |
| 36880 | 109.27 | 2025-01-13 | 80 | 2 | 12 | Actual |
| 12559 | 1085.00 | 2023-03-15 | 80 | 1 | 4 | Actual |
| 34350 | 950.78 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 14905 | 283.00 | 2023-05-15 | 80 | 4 | 6 | Actual |
| 2788 | 133.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 36243 | 661.00 | 2025-01-13 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 5891 | 617.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
| 38683 | 536.00 | 2025-03-15 | 80 | 6 | 6 | Actual |
| 9336 | 650.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 39216 | 939.07 | 2025-03-15 | 80 | 6 | 12 | Actual |
| 15056 | 1039.00 | 2023-05-15 | 80 | 6 | 7 | Actual |
| 35200 | 237.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2022-12-13 | 80 | 6 | 8 | Actual |
| 12840 | 513.00 | 2023-03-15 | 80 | 1 | 6 | Actual |
| 36270 | 167.00 | 2025-01-13 | 80 | 2 | 6 | Actual |
| 3210 | 1349.59 | 2022-06-15 | 80 | 1 | 8 | Actual |
| 8134 | 750.00 | 2022-11-15 | 80 | 6 | 4 | Budget |
| 32873 | 608.00 | 2024-10-14 | 80 | 3 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-13 | 80 | 6 | 4 | Actual |
| 14232 | 315.66 | 2023-04-14 | 80 | 1 | 11 | Actual |
| 4254 | 757.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
| 32632 | 2174.00 | 2024-10-14 | 80 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-05-15 | 80 | 1 | 4 | Actual |
Generated 2025-05-14 23:39:41.600 UTC