[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 688 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27747 | 636.94 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 17867 | 509.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-19 | 80 | 1 | 4 | Budget |
| 25912 | 1041.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 27217 | 471.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 20716 | 222.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 22421 | 238.00 | 2023-12-19 | 80 | 4 | 11 | Actual |
| 4440 | 740.49 | 2022-07-21 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 4908 | 650.00 | 2022-08-21 | 80 | 6 | 5 | Budget |
| 7949 | 480.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 38624 | 356.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 29 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 6158 | 254.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 749 | 487.00 | 2022-04-20 | 80 | 6 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-19 | 80 | 1 | 4 | Actual |
| 14731 | 875.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 28807 | 96.51 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 4846 | 850.00 | 2022-08-21 | 80 | 1 | 5 | Budget |
| 30382 | 1855.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 36762 | 190.12 | 2025-01-19 | 80 | 5 | 11 | Actual |
| 16917 | 324.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 15590 | 286.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 11572 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 7376 | 444.00 | 2022-10-21 | 80 | 4 | 6 | Actual |
| 3396 | 611.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 18476 | 49.70 | 2023-08-21 | 80 | 1 | 12 | Actual |
| 12889 | 196.00 | 2023-03-21 | 80 | 2 | 6 | Actual |
| 24051 | 321.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 12371 | 566.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 33997 | 666.00 | 2024-11-20 | 80 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 34551 | 519.92 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 17562 | 1780.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 32422 | 985.48 | 2024-09-19 | 80 | 2 | 13 | Actual |
| 10779 | 280.00 | 2023-01-19 | 80 | 5 | 6 | Budget |
| 10918 | 850.00 | 2023-01-19 | 80 | 1 | 7 | Budget |
| 7094 | 705.00 | 2022-10-21 | 80 | 1 | 5 | Actual |
| 4333 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 18778 | 638.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 14639 | 931.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 2280 | 618.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 16122 | 740.49 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 15859 | 509.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-19 | 80 | 1 | 3 | Actual |
| 3536 | 173.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
| 18006 | 401.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 6690 | 669.28 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 24374 | 164.59 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 7809 | 380.00 | 2022-10-21 | 80 | 6 | 8 | Budget |
| 24142 | 888.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 30568 | 557.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-02-18 | 80 | 6 | 13 | Actual |
Generated 2025-05-20 20:25:06.660 UTC