[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 543 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12888 | 200.00 | 2023-03-16 | 80 | 2 | 6 | Budget |
| 16565 | 997.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 3646 | 650.00 | 2022-07-16 | 80 | 6 | 4 | Budget |
| 33463 | 813.54 | 2024-10-15 | 80 | 6 | 12 | Actual |
| 25022 | 291.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2025-01-14 | 80 | 1 | 4 | Actual |
| 10048 | 764.73 | 2022-12-14 | 80 | 6 | 8 | Actual |
| 33672 | 992.00 | 2024-11-15 | 80 | 6 | 3 | Actual |
| 32422 | 985.48 | 2024-09-14 | 80 | 2 | 13 | Actual |
| 20039 | 356.00 | 2023-10-16 | 80 | 6 | 6 | Actual |
| 3647 | 720.00 | 2022-07-16 | 80 | 6 | 4 | Actual |
| 9664 | 200.00 | 2022-12-14 | 80 | 5 | 6 | Budget |
| 27078 | 946.00 | 2024-05-15 | 80 | 6 | 5 | Actual |
| 1814 | 200.00 | 2022-05-16 | 80 | 5 | 6 | Budget |
| 30417 | 1405.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-03-16 | 80 | 6 | 3 | Actual |
| 37710 | 1349.59 | 2025-02-13 | 80 | 2 | 8 | Actual |
| 13721 | 909.00 | 2023-04-15 | 80 | 1 | 5 | Actual |
| 15350 | 345.45 | 2023-05-16 | 80 | 6 | 11 | Actual |
| 36595 | 1035.95 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2023-09-15 | 80 | 1 | 11 | Actual |
| 2788 | 133.00 | 2022-06-16 | 80 | 2 | 6 | Actual |
| 10636 | 211.00 | 2023-01-14 | 80 | 2 | 6 | Actual |
| 8498 | 376.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-02-13 | 80 | 1 | 6 | Actual |
| 24883 | 687.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2024-10-15 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-04-15 | 80 | 6 | 8 | Budget |
| 17301 | 163.53 | 2023-07-16 | 80 | 3 | 11 | Actual |
| 32873 | 608.00 | 2024-10-15 | 80 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 18686 | 984.00 | 2023-09-15 | 80 | 1 | 4 | Actual |
| 16943 | 211.00 | 2023-07-16 | 80 | 5 | 6 | Actual |
| 14731 | 875.00 | 2023-05-16 | 80 | 1 | 5 | Actual |
| 37030 | 722.32 | 2025-01-14 | 80 | 6 | 13 | Actual |
| 20779 | 669.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
| 12103 | 661.00 | 2023-02-13 | 80 | 6 | 7 | Actual |
| 22602 | 1590.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
| 3258 | 511.70 | 2022-06-16 | 80 | 2 | 8 | Actual |
| 36998 | 803.02 | 2025-01-14 | 80 | 2 | 13 | Actual |
| 17682 | 834.00 | 2023-08-16 | 80 | 1 | 4 | Actual |
| 28961 | 727.37 | 2024-06-15 | 80 | 6 | 12 | Actual |
| 31152 | 610.34 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 34023 | 421.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 2789 | 200.00 | 2022-06-16 | 80 | 2 | 6 | Budget |
| 12620 | 650.00 | 2023-03-16 | 80 | 6 | 4 | Budget |
| 11244 | 710.00 | 2023-02-13 | 80 | 1 | 3 | Actual |
| 2525 | 655.00 | 2022-06-16 | 80 | 6 | 4 | Actual |
| 26658 | 66.72 | 2024-04-14 | 80 | 6 | 12 | Actual |
| 829 | 859.00 | 2022-04-15 | 80 | 1 | 7 | Actual |
| 4439 | 480.00 | 2022-07-16 | 80 | 6 | 8 | Budget |
| 971 | 750.00 | 2022-04-15 | 80 | 1 | 8 | Budget |
| 6768 | 703.00 | 2022-10-16 | 80 | 1 | 3 | Actual |
Generated 2025-05-15 12:40:30.811 UTC