[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 56 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14824 | 412.00 | 2023-05-15 | 80 | 1 | 6 | Actual |
| 7015 | 742.00 | 2022-10-15 | 80 | 6 | 4 | Actual |
| 22454 | 369.91 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 5890 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
| 10589 | 480.00 | 2023-01-13 | 80 | 1 | 6 | Budget |
| 1295 | 100.00 | 2022-05-15 | 80 | 7 | 3 | Budget |
| 16442 | 22.04 | 2023-06-15 | 80 | 2 | 12 | Actual |
| 31033 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 9149 | 109.00 | 2022-12-13 | 80 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-05-14 | 80 | 2 | 13 | Actual |
| 21985 | 533.00 | 2023-12-13 | 80 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-02-12 | 80 | 6 | 6 | Actual |
| 16473 | 44.38 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 18566 | 1848.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
| 16296 | 219.91 | 2023-06-15 | 80 | 4 | 11 | Actual |
| 30800 | 1260.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 9472 | 632.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
| 9721 | 480.00 | 2022-12-13 | 80 | 6 | 6 | Budget |
| 9986 | 480.00 | 2022-12-13 | 80 | 2 | 8 | Budget |
| 7153 | 720.00 | 2022-10-15 | 80 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2022-06-15 | 80 | 1 | 8 | Actual |
| 36794 | 475.24 | 2025-01-13 | 80 | 6 | 11 | Actual |
| 10452 | 850.00 | 2023-01-13 | 80 | 1 | 5 | Budget |
| 14964 | 360.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-01-13 | 80 | 5 | 6 | Actual |
| 26925 | 421.00 | 2024-05-14 | 80 | 7 | 3 | Actual |
| 34350 | 950.78 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 7948 | 416.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-02-12 | 80 | 2 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 13421 | 480.00 | 2023-03-15 | 80 | 6 | 8 | Budget |
| 18601 | 935.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 4439 | 480.00 | 2022-07-15 | 80 | 6 | 8 | Budget |
| 17867 | 509.00 | 2023-08-15 | 80 | 1 | 6 | Actual |
| 14172 | 772.31 | 2023-04-14 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2023-01-13 | 80 | 6 | 6 | Budget |
| 26034 | 97.00 | 2024-04-13 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-03-14 | 80 | 6 | 6 | Actual |
| 35531 | 359.28 | 2024-12-13 | 80 | 2 | 11 | Actual |
| 28520 | 1143.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 4194 | 850.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 22512 | 22.04 | 2023-12-13 | 80 | 1 | 12 | Actual |
| 24996 | 529.00 | 2024-03-14 | 80 | 3 | 6 | Actual |
| 1874 | 480.00 | 2022-05-15 | 80 | 6 | 6 | Budget |
| 1343 | 1000.00 | 2022-05-15 | 80 | 1 | 4 | Budget |
| 2467 | 1000.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 19841 | 623.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 29639 | 1767.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 9859 | 636.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 23459 | 312.47 | 2024-01-13 | 80 | 6 | 11 | Actual |
| 13092 | 468.00 | 2023-03-15 | 80 | 6 | 6 | Actual |
| 2741 | 550.00 | 2022-06-15 | 80 | 1 | 6 | Budget |
| 26241 | 1171.00 | 2024-04-13 | 80 | 6 | 7 | Actual |
| 7561 | 950.00 | 2022-10-15 | 80 | 1 | 7 | Budget |
| 10265 | 200.00 | 2023-01-13 | 80 | 7 | 3 | Budget |
| 9617 | 348.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
Generated 2025-05-14 20:57:12.198 UTC