[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 71 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22248 | 716.25 | 2023-12-31 | 80 | 2 | 8 | Actual |
| 24401 | 238.00 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 10510 | 690.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 29674 | 1247.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 36030 | 315.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 28 | 586.00 | 2022-05-02 | 80 | 1 | 3 | Actual |
| 18303 | 60.33 | 2023-09-02 | 80 | 2 | 11 | Actual |
| 27078 | 946.00 | 2024-06-01 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 14405 | 36.93 | 2023-05-02 | 80 | 1 | 12 | Actual |
| 38272 | 983.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 16122 | 740.49 | 2023-07-03 | 80 | 2 | 8 | Actual |
| 6159 | 280.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 22454 | 369.91 | 2023-12-31 | 80 | 6 | 11 | Actual |
| 34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 21158 | 823.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
| 19280 | 376.30 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 17948 | 259.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-03 | 80 | 1 | 8 | Actual |
| 1954 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-07-03 | 80 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 12938 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
| 10978 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
| 7621 | 750.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 20659 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 10838 | 511.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
| 25048 | 164.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 17922 | 561.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 10186 | 380.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 22849 | 638.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 15618 | 852.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 27426 | 2049.60 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 32303 | 564.60 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 23317 | 285.87 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 20250 | 993.52 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
Generated 2025-06-01 12:10:07.173 UTC