[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 902 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39008 | 339.06 | 2025-03-21 | 80 | 3 | 11 | Actual |
| 28 | 586.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
| 6689 | 480.00 | 2022-09-20 | 80 | 6 | 8 | Budget |
| 16863 | 128.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 6581 | 750.00 | 2022-09-20 | 80 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 9721 | 480.00 | 2022-12-19 | 80 | 6 | 6 | Budget |
| 18303 | 60.33 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 33850 | 1217.00 | 2024-11-20 | 80 | 1 | 5 | Actual |
| 32422 | 985.48 | 2024-09-19 | 80 | 2 | 13 | Actual |
| 21872 | 592.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 20659 | 992.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 10733 | 515.00 | 2023-01-19 | 80 | 4 | 6 | Actual |
| 32337 | 738.01 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 37500 | 326.00 | 2025-02-18 | 80 | 5 | 6 | Actual |
| 24579 | 52.89 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 29256 | 1795.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 27601 | 564.60 | 2024-05-20 | 80 | 3 | 11 | Actual |
| 24142 | 888.00 | 2024-02-18 | 80 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 19899 | 421.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 3396 | 611.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 9939 | 750.00 | 2022-12-19 | 80 | 1 | 8 | Budget |
| 10312 | 1051.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 23698 | 201.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 30054 | 115.65 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 7233 | 550.00 | 2022-10-21 | 80 | 1 | 6 | Budget |
| 18658 | 214.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 32045 | 1196.56 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 10264 | 162.00 | 2023-01-19 | 80 | 7 | 3 | Actual |
| 5131 | 310.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 14347 | 230.55 | 2023-04-20 | 80 | 6 | 11 | Actual |
| 5375 | 623.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 28230 | 1192.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
| 20929 | 381.00 | 2023-11-21 | 80 | 1 | 6 | Actual |
| 38650 | 336.00 | 2025-03-21 | 80 | 5 | 6 | Actual |
| 2340 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2022-05-21 | 80 | 6 | 3 | Actual |
| 18686 | 984.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 29469 | 170.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-20 | 80 | 6 | 4 | Actual |
| 5783 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 26531 | 45.44 | 2024-04-19 | 80 | 5 | 11 | Actual |
| 14015 | 945.00 | 2023-04-20 | 80 | 1 | 7 | Actual |
| 4006 | 446.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 34378 | 183.74 | 2024-11-20 | 80 | 2 | 11 | Actual |
| 23993 | 353.00 | 2024-02-18 | 80 | 4 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-20 | 80 | 1 | 8 | Actual |
| 3069 | 1113.00 | 2022-06-21 | 80 | 1 | 7 | Actual |
| 5890 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 6768 | 703.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
Generated 2025-05-20 18:24:52.348 UTC