[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 741 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 216 | 1051.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 28927 | 112.46 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 16036 | 1050.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 22367 | 163.53 | 2023-12-19 | 80 | 2 | 11 | Actual |
| 31834 | 458.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-03-20 | 80 | 5 | 11 | Actual |
| 3646 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 10509 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 20779 | 669.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 32958 | 568.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 17654 | 197.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 19362 | 175.23 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 28899 | 610.34 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 8872 | 623.82 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 7329 | 550.00 | 2022-10-21 | 80 | 3 | 6 | Budget |
| 25022 | 291.00 | 2024-03-20 | 80 | 4 | 6 | Actual |
| 4194 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 21336 | 280.55 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 15262 | 58.21 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 38953 | 745.45 | 2025-03-21 | 80 | 1 | 11 | Actual |
| 4054 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 13093 | 480.00 | 2023-03-21 | 80 | 6 | 6 | Budget |
| 7701 | 1058.68 | 2022-10-21 | 80 | 1 | 8 | Actual |
| 37300 | 1389.00 | 2025-02-18 | 80 | 1 | 5 | Actual |
| 37393 | 543.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 38180 | 1183.73 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 35939 | 1488.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-19 | 80 | 1 | 8 | Actual |
| 32845 | 157.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 10047 | 380.00 | 2022-12-19 | 80 | 6 | 8 | Budget |
| 35703 | 597.58 | 2024-12-19 | 80 | 1 | 12 | Actual |
| 18184 | 623.82 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 33969 | 176.00 | 2024-11-20 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
| 21872 | 592.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-01-19 | 80 | 2 | 6 | Budget |
| 3863 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 28 | 586.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
| 16214 | 376.30 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-19 | 80 | 1 | 7 | Actual |
| 3910 | 287.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-01-19 | 80 | 2 | 11 | Actual |
| 30205 | 715.30 | 2024-07-20 | 80 | 6 | 13 | Actual |
| 32632 | 2174.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 16565 | 997.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 9860 | 750.00 | 2022-12-19 | 80 | 6 | 7 | Budget |
| 1671 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 19980 | 314.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 18978 | 186.00 | 2023-09-20 | 80 | 5 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 9393 | 650.00 | 2022-12-19 | 80 | 6 | 5 | Budget |
| 30920 | 1375.35 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 26477 | 223.10 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2023-10-21 | 80 | 4 | 11 | Actual |
Generated 2025-05-21 00:51:24.388 UTC