[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 623 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 1158 | 624.00 | 2022-05-30 | 80 | 1 | 3 | Actual |
| 20536 | 22.04 | 2023-10-30 | 80 | 2 | 12 | Actual |
| 32395 | 608.28 | 2024-09-28 | 80 | 1 | 13 | Actual |
| 9521 | 225.00 | 2022-12-28 | 80 | 2 | 6 | Actual |
| 8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
| 33135 | 1002.61 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 35148 | 600.00 | 2024-12-28 | 80 | 3 | 6 | Actual |
| 15142 | 649.58 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 30920 | 1375.35 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 1159 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 18813 | 827.00 | 2023-09-29 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2023-11-30 | 80 | 1 | 11 | Actual |
| 20451 | 219.91 | 2023-10-30 | 80 | 6 | 11 | Actual |
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 5237 | 501.00 | 2022-08-30 | 80 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
| 23259 | 740.49 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2023-09-29 | 80 | 1 | 7 | Actual |
| 26504 | 213.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
| 8402 | 259.00 | 2022-11-30 | 80 | 2 | 6 | Actual |
| 5034 | 225.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
| 31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
| 21278 | 779.88 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 17505 | 72.04 | 2023-07-30 | 80 | 6 | 12 | Actual |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 10186 | 380.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
| 23372 | 213.53 | 2024-01-28 | 80 | 3 | 11 | Actual |
| 34493 | 746.52 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 5375 | 623.00 | 2022-08-30 | 80 | 6 | 7 | Actual |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 17188 | 819.28 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2022-07-30 | 80 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
| 12620 | 650.00 | 2023-03-30 | 80 | 6 | 4 | Budget |
| 1078 | 598.06 | 2022-04-29 | 80 | 6 | 8 | Actual |
| 29079 | 715.30 | 2024-06-29 | 80 | 6 | 13 | Actual |
| 16778 | 827.00 | 2023-07-30 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2023-10-30 | 80 | 6 | 3 | Actual |
| 28195 | 1216.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 17948 | 259.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
| 20217 | 860.19 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 10047 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
Generated 2025-05-30 02:46:32.152 UTC