[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 744 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4332 | 1035.95 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 35233 | 470.00 | 2024-12-19 | 80 | 6 | 6 | Actual |
| 10733 | 515.00 | 2023-01-19 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-11-21 | 80 | 6 | 8 | Budget |
| 21123 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 38002 | 415.66 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 20131 | 764.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 30382 | 1855.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 12761 | 598.00 | 2023-03-21 | 80 | 6 | 5 | Actual |
| 1543 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
| 1953 | 888.00 | 2022-05-21 | 80 | 1 | 7 | Actual |
| 22757 | 571.00 | 2024-01-19 | 80 | 6 | 4 | Actual |
| 18098 | 756.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 32760 | 1277.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 1018 | 617.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 27775 | 118.85 | 2024-05-20 | 80 | 2 | 12 | Actual |
| 30675 | 272.00 | 2024-08-20 | 80 | 5 | 6 | Actual |
| 17974 | 169.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 1671 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 29384 | 1118.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 14611 | 205.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-02-18 | 80 | 1 | 13 | Actual |
| 27655 | 192.25 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 20039 | 356.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 9987 | 867.76 | 2022-12-19 | 80 | 2 | 8 | Actual |
| 9521 | 225.00 | 2022-12-19 | 80 | 2 | 6 | Actual |
| 11963 | 480.00 | 2023-02-18 | 80 | 6 | 6 | Budget |
| 23259 | 740.49 | 2024-01-19 | 80 | 6 | 8 | Actual |
| 15289 | 156.08 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 8074 | 1197.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 11304 | 380.00 | 2023-02-18 | 80 | 6 | 3 | Budget |
| 31983 | 2182.94 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 15056 | 1039.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 20536 | 22.04 | 2023-10-21 | 80 | 2 | 12 | Actual |
| 29794 | 1169.28 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 18778 | 638.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 13756 | 567.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 8824 | 1079.89 | 2022-11-21 | 80 | 1 | 8 | Actual |
| 29934 | 458.21 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 18720 | 626.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 18184 | 623.82 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 546 | 209.00 | 2022-04-20 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-05-20 | 80 | 3 | 11 | Actual |
| 17447 | 23.10 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 24401 | 238.00 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 6159 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 11810 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 358 | 850.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 12292 | 611.70 | 2023-02-18 | 80 | 6 | 8 | Actual |
| 17774 | 644.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 1294 | 99.00 | 2022-05-21 | 80 | 7 | 3 | Actual |
Generated 2025-05-20 06:01:52.724 UTC