[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 592 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28230 | 1192.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 17922 | 561.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-05-03 | 80 | 1 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 4908 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 16036 | 1050.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
| 33850 | 1217.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 15056 | 1039.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 2341 | 349.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 7330 | 648.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 25789 | 308.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 5376 | 650.00 | 2022-09-03 | 80 | 6 | 7 | Budget |
| 9720 | 430.00 | 2023-01-01 | 80 | 6 | 6 | Actual |
| 18871 | 357.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 30978 | 713.54 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 1719 | 663.00 | 2022-06-03 | 80 | 3 | 6 | Actual |
| 6159 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 11492 | 798.00 | 2023-03-03 | 80 | 6 | 4 | Actual |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 2418 | 159.00 | 2022-07-04 | 80 | 7 | 3 | Actual |
| 29079 | 715.30 | 2024-07-03 | 80 | 6 | 13 | Actual |
| 9520 | 280.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 29732 | 2151.12 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 7424 | 188.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 4907 | 749.00 | 2022-09-03 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 9800 | 1029.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 36030 | 315.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 9393 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 17188 | 819.28 | 2023-08-03 | 80 | 6 | 8 | Actual |
| 16296 | 219.91 | 2023-07-04 | 80 | 4 | 11 | Actual |
| 32925 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 17154 | 598.06 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 2141 | 380.00 | 2022-06-03 | 80 | 2 | 8 | Budget |
| 8745 | 757.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 20567 | 67.78 | 2023-11-03 | 80 | 6 | 12 | Actual |
| 36298 | 666.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 18006 | 401.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
| 8402 | 259.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 20929 | 381.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-06-03 | 80 | 3 | 11 | Actual |
| 33521 | 597.75 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 1954 | 950.00 | 2022-06-03 | 80 | 1 | 7 | Budget |
| 25293 | 828.37 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 14554 | 1108.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 2524 | 650.00 | 2022-07-04 | 80 | 6 | 4 | Budget |
Generated 2025-06-02 17:21:55.117 UTC