[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 618 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18978 | 186.00 | 2023-09-25 | 80 | 5 | 6 | Actual |
| 6111 | 487.00 | 2022-09-25 | 80 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-25 | 80 | 1 | 4 | Actual |
| 16863 | 128.00 | 2023-07-26 | 80 | 2 | 6 | Actual |
| 10779 | 280.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 16323 | 60.33 | 2023-06-26 | 80 | 5 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-25 | 80 | 1 | 4 | Budget |
| 36735 | 369.91 | 2025-01-24 | 80 | 4 | 11 | Actual |
| 35973 | 1054.00 | 2025-01-24 | 80 | 6 | 3 | Actual |
| 11856 | 401.00 | 2023-02-23 | 80 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-10-26 | 80 | 6 | 12 | Actual |
| 20189 | 1528.38 | 2023-10-26 | 80 | 1 | 8 | Actual |
| 216 | 1051.00 | 2022-04-25 | 80 | 1 | 4 | Actual |
| 10839 | 480.00 | 2023-01-24 | 80 | 6 | 6 | Budget |
| 1953 | 888.00 | 2022-05-26 | 80 | 1 | 7 | Actual |
| 23819 | 779.00 | 2024-02-23 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-04-25 | 80 | 2 | 6 | Actual |
| 16685 | 583.00 | 2023-07-26 | 80 | 6 | 4 | Actual |
| 4254 | 757.00 | 2022-07-26 | 80 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2024-07-25 | 80 | 1 | 7 | Actual |
| 18720 | 626.00 | 2023-09-25 | 80 | 6 | 4 | Actual |
| 28395 | 320.00 | 2024-06-25 | 80 | 5 | 6 | Actual |
| 3647 | 720.00 | 2022-07-26 | 80 | 6 | 4 | Actual |
| 18871 | 357.00 | 2023-09-25 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-25 | 80 | 2 | 8 | Actual |
| 26868 | 1252.00 | 2024-05-25 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2024-10-25 | 80 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-02-23 | 80 | 6 | 7 | Budget |
| 18217 | 955.64 | 2023-08-26 | 80 | 6 | 8 | Actual |
| 13956 | 397.00 | 2023-04-25 | 80 | 6 | 6 | Actual |
| 35731 | 243.32 | 2024-12-24 | 80 | 2 | 12 | Actual |
| 28075 | 410.00 | 2024-06-25 | 80 | 7 | 3 | Actual |
| 4333 | 750.00 | 2022-07-26 | 80 | 1 | 8 | Budget |
| 6689 | 480.00 | 2022-09-25 | 80 | 6 | 8 | Budget |
| 5083 | 565.00 | 2022-08-26 | 80 | 3 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-25 | 80 | 6 | 13 | Actual |
| 3910 | 287.00 | 2022-07-26 | 80 | 2 | 6 | Actual |
| 4440 | 740.49 | 2022-07-26 | 80 | 6 | 8 | Actual |
| 35233 | 470.00 | 2024-12-24 | 80 | 6 | 6 | Actual |
| 30205 | 715.30 | 2024-07-25 | 80 | 6 | 13 | Actual |
| 5130 | 380.00 | 2022-08-26 | 80 | 4 | 6 | Budget |
| 25433 | 160.34 | 2024-03-25 | 80 | 4 | 11 | Actual |
| 8932 | 380.00 | 2022-11-26 | 80 | 6 | 8 | Budget |
| 14931 | 242.00 | 2023-05-26 | 80 | 5 | 6 | Actual |
| 38650 | 336.00 | 2025-03-26 | 80 | 5 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-25 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2025-02-23 | 80 | 6 | 12 | Actual |
| 6302 | 280.00 | 2022-09-25 | 80 | 5 | 6 | Budget |
| 28018 | 1136.00 | 2024-06-25 | 80 | 6 | 3 | Actual |
| 7621 | 750.00 | 2022-10-26 | 80 | 6 | 7 | Budget |
| 39008 | 339.06 | 2025-03-26 | 80 | 3 | 11 | Actual |
| 9663 | 198.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 18006 | 401.00 | 2023-08-26 | 80 | 6 | 6 | Actual |
| 7949 | 480.00 | 2022-11-26 | 80 | 6 | 3 | Budget |
| 34023 | 421.00 | 2024-11-25 | 80 | 4 | 6 | Actual |
| 1954 | 950.00 | 2022-05-26 | 80 | 1 | 7 | Budget |
Generated 2025-05-25 05:25:03.408 UTC