[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 699 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37207 | 2060.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 23912 | 505.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 2885 | 380.00 | 2022-06-23 | 80 | 4 | 6 | Budget |
| 38598 | 685.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 30886 | 955.64 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 32455 | 678.46 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 37830 | 158.21 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 33169 | 1210.19 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 5376 | 650.00 | 2022-08-23 | 80 | 6 | 7 | Budget |
| 13756 | 567.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 15498 | 1797.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 25081 | 436.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 168 | 143.00 | 2022-04-22 | 80 | 7 | 3 | Actual |
| 6907 | 154.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 3536 | 173.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
| 38149 | 678.46 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 10265 | 200.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 26301 | 2382.94 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 1403 | 680.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 33969 | 176.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 32899 | 428.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 2991 | 579.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 25730 | 983.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 9663 | 198.00 | 2022-12-21 | 80 | 5 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 2662 | 890.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 16530 | 1622.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 2140 | 675.34 | 2022-05-23 | 80 | 2 | 8 | Actual |
| 20451 | 219.91 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 7094 | 705.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 35973 | 1054.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 20871 | 811.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 8499 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 32632 | 2174.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 6111 | 487.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 22367 | 163.53 | 2023-12-21 | 80 | 2 | 11 | Actual |
| 22988 | 270.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 22934 | 94.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 19899 | 421.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 34579 | 203.95 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 34292 | 982.92 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 4253 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 18063 | 1201.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 20956 | 137.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 38122 | 531.09 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 29794 | 1169.28 | 2024-07-22 | 80 | 6 | 8 | Actual |
Generated 2025-05-22 03:49:29.312 UTC