[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 839 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6829 | 454.00 | 2022-10-21 | 80 | 6 | 3 | Actual |
| 21957 | 137.00 | 2023-12-19 | 80 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-03-21 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-02-18 | 80 | 1 | 5 | Actual |
| 34671 | 722.32 | 2024-11-20 | 80 | 1 | 13 | Actual |
| 7232 | 620.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
| 3910 | 287.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 20131 | 764.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 35445 | 1210.19 | 2024-12-19 | 80 | 6 | 8 | Actual |
| 24428 | 56.08 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 30354 | 417.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-01-19 | 80 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
| 4007 | 380.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 4766 | 650.00 | 2022-08-21 | 80 | 6 | 4 | Budget |
| 9859 | 636.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 5642 | 531.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 24051 | 321.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 36185 | 977.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 38149 | 678.46 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 10918 | 850.00 | 2023-01-19 | 80 | 1 | 7 | Budget |
| 23047 | 425.00 | 2024-01-19 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
| 17597 | 1108.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 26716 | 350.38 | 2024-04-19 | 80 | 1 | 13 | Actual |
| 33942 | 606.00 | 2024-11-20 | 80 | 1 | 6 | Actual |
| 7948 | 416.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-05-20 | 80 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 4439 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 19067 | 1189.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 11633 | 650.00 | 2023-02-18 | 80 | 6 | 5 | Budget |
| 19629 | 1051.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 33227 | 855.03 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 7329 | 550.00 | 2022-10-21 | 80 | 3 | 6 | Budget |
| 7233 | 550.00 | 2022-10-21 | 80 | 1 | 6 | Budget |
| 17682 | 834.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 19222 | 740.49 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
| 13032 | 351.00 | 2023-03-21 | 80 | 5 | 6 | Actual |
| 15746 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 9335 | 772.00 | 2022-12-19 | 80 | 1 | 5 | Actual |
| 39182 | 243.32 | 2025-03-21 | 80 | 2 | 12 | Actual |
| 2341 | 349.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 14015 | 945.00 | 2023-04-20 | 80 | 1 | 7 | Actual |
| 35233 | 470.00 | 2024-12-19 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 33309 | 334.81 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 3069 | 1113.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2022-09-20 | 80 | 6 | 8 | Budget |
| 22162 | 1029.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 5890 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
Generated 2025-05-20 20:13:56.064 UTC