[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 615 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32337 | 738.01 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 3584 | 1131.00 | 2022-07-18 | 80 | 1 | 4 | Actual |
| 14824 | 412.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 35731 | 243.32 | 2024-12-16 | 80 | 2 | 12 | Actual |
| 23819 | 779.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 25433 | 160.34 | 2024-03-17 | 80 | 4 | 11 | Actual |
| 36383 | 463.00 | 2025-01-16 | 80 | 6 | 6 | Actual |
| 5316 | 850.00 | 2022-08-18 | 80 | 1 | 7 | Budget |
| 7889 | 537.00 | 2022-11-18 | 80 | 1 | 3 | Actual |
| 25173 | 992.00 | 2024-03-17 | 80 | 6 | 7 | Actual |
| 20006 | 192.00 | 2023-10-18 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-07-17 | 80 | 6 | 13 | Actual |
| 9010 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 33401 | 460.34 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 3647 | 720.00 | 2022-07-18 | 80 | 6 | 4 | Actual |
| 25022 | 291.00 | 2024-03-17 | 80 | 4 | 6 | Actual |
| 1294 | 99.00 | 2022-05-18 | 80 | 7 | 3 | Actual |
| 37474 | 445.00 | 2025-02-15 | 80 | 4 | 6 | Actual |
| 33997 | 666.00 | 2024-11-17 | 80 | 3 | 6 | Actual |
| 22545 | 74.16 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 13756 | 567.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 12841 | 480.00 | 2023-03-18 | 80 | 1 | 6 | Budget |
| 21244 | 860.19 | 2023-11-18 | 80 | 2 | 8 | Actual |
| 20363 | 102.89 | 2023-10-18 | 80 | 3 | 11 | Actual |
| 10917 | 955.00 | 2023-01-16 | 80 | 1 | 7 | Actual |
| 33309 | 334.81 | 2024-10-17 | 80 | 4 | 11 | Actual |
| 2884 | 446.00 | 2022-06-18 | 80 | 4 | 6 | Actual |
| 13093 | 480.00 | 2023-03-18 | 80 | 6 | 6 | Budget |
| 13540 | 1143.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 32045 | 1196.56 | 2024-09-16 | 80 | 6 | 8 | Actual |
| 26925 | 421.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-04-17 | 80 | 3 | 11 | Actual |
| 30978 | 713.54 | 2024-08-17 | 80 | 1 | 11 | Actual |
| 8214 | 840.00 | 2022-11-18 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2024-12-16 | 80 | 6 | 7 | Actual |
| 7015 | 742.00 | 2022-10-18 | 80 | 6 | 4 | Actual |
| 546 | 209.00 | 2022-04-17 | 80 | 2 | 6 | Actual |
| 11712 | 480.00 | 2023-02-15 | 80 | 1 | 6 | Budget |
| 32185 | 475.24 | 2024-09-16 | 80 | 4 | 11 | Actual |
| 7701 | 1058.68 | 2022-10-18 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2024-11-17 | 80 | 4 | 6 | Actual |
| 30623 | 570.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 10187 | 393.00 | 2023-01-16 | 80 | 6 | 3 | Actual |
| 31033 | 532.68 | 2024-08-17 | 80 | 3 | 11 | Actual |
| 19102 | 1144.00 | 2023-09-17 | 80 | 6 | 7 | Actual |
| 11571 | 898.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 16001 | 1197.00 | 2023-06-18 | 80 | 1 | 7 | Actual |
| 3211 | 750.00 | 2022-06-18 | 80 | 1 | 8 | Budget |
| 8873 | 480.00 | 2022-11-18 | 80 | 2 | 8 | Budget |
| 23047 | 425.00 | 2024-01-16 | 80 | 6 | 6 | Actual |
| 9799 | 950.00 | 2022-12-16 | 80 | 1 | 7 | Budget |
| 23014 | 291.00 | 2024-01-16 | 80 | 5 | 6 | Actual |
| 10780 | 300.00 | 2023-01-16 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-06-18 | 80 | 6 | 6 | Actual |
| 19806 | 788.00 | 2023-10-18 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2022-08-18 | 80 | 1 | 5 | Budget |
Generated 2025-05-17 20:40:20.655 UTC