[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 571 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18275 | 299.70 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 20837 | 803.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
| 11712 | 480.00 | 2023-02-12 | 80 | 1 | 6 | Budget |
| 8604 | 501.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-05-15 | 80 | 6 | 8 | Actual |
| 11856 | 401.00 | 2023-02-12 | 80 | 4 | 6 | Actual |
| 36030 | 315.00 | 2025-01-13 | 80 | 7 | 3 | Actual |
| 15804 | 450.00 | 2023-06-15 | 80 | 1 | 6 | Actual |
| 9149 | 109.00 | 2022-12-13 | 80 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 8746 | 750.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 32667 | 1323.00 | 2024-10-14 | 80 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2024-05-14 | 80 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2024-03-14 | 80 | 6 | 3 | Actual |
| 15885 | 299.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 25259 | 811.70 | 2024-03-14 | 80 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 35939 | 1488.00 | 2025-01-13 | 80 | 1 | 3 | Actual |
| 19899 | 421.00 | 2023-10-15 | 80 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 23317 | 285.87 | 2024-01-13 | 80 | 1 | 11 | Actual |
| 25578 | 25.23 | 2024-03-14 | 80 | 2 | 12 | Actual |
| 6828 | 480.00 | 2022-10-15 | 80 | 6 | 3 | Budget |
| 27243 | 232.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 34698 | 766.18 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 36533 | 2428.40 | 2025-01-13 | 80 | 1 | 8 | Actual |
| 36708 | 419.92 | 2025-01-13 | 80 | 3 | 11 | Actual |
| 8605 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 3584 | 1131.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 18418 | 222.04 | 2023-08-15 | 80 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-02-12 | 80 | 1 | 11 | Actual |
| 38272 | 983.00 | 2025-03-15 | 80 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2024-05-14 | 80 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
| 29732 | 2151.12 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-10-15 | 80 | 6 | 8 | Actual |
| 19748 | 535.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 3317 | 480.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 31694 | 566.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
| 8214 | 840.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 17068 | 789.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-04-14 | 80 | 2 | 11 | Actual |
| 19926 | 167.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 33343 | 549.71 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 11571 | 898.00 | 2023-02-12 | 80 | 1 | 5 | Actual |
| 32632 | 2174.00 | 2024-10-14 | 80 | 1 | 4 | Actual |
| 33997 | 666.00 | 2024-11-14 | 80 | 3 | 6 | Actual |
| 35233 | 470.00 | 2024-12-13 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-05-15 | 80 | 1 | 3 | Actual |
| 31508 | 1955.00 | 2024-09-13 | 80 | 1 | 4 | Actual |
| 2140 | 675.34 | 2022-05-15 | 80 | 2 | 8 | Actual |
| 1720 | 550.00 | 2022-05-15 | 80 | 3 | 6 | Budget |
| 28343 | 711.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
Generated 2025-05-14 23:42:02.699 UTC