[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12511 | 214.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-06-17 | 80 | 2 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-16 | 80 | 6 | 3 | Actual |
| 10510 | 690.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 25578 | 25.23 | 2024-04-16 | 80 | 2 | 12 | Actual |
| 16891 | 497.00 | 2023-08-17 | 80 | 3 | 6 | Actual |
| 9520 | 280.00 | 2023-01-15 | 80 | 2 | 6 | Budget |
| 15590 | 286.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-04-16 | 80 | 4 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 16685 | 583.00 | 2023-08-17 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-02-15 | 80 | 1 | 7 | Actual |
| 13661 | 696.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2025-02-15 | 80 | 1 | 12 | Actual |
| 26034 | 97.00 | 2024-05-16 | 80 | 2 | 6 | Actual |
| 3862 | 595.00 | 2022-08-17 | 80 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-11-16 | 80 | 1 | 11 | Actual |
| 32131 | 366.72 | 2024-10-16 | 80 | 2 | 11 | Actual |
| 30858 | 2625.37 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2024-10-16 | 80 | 6 | 7 | Actual |
| 22757 | 571.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 16917 | 324.00 | 2023-08-17 | 80 | 4 | 6 | Actual |
| 17068 | 789.00 | 2023-08-17 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-02-15 | 80 | 1 | 7 | Budget |
| 34879 | 444.00 | 2025-01-15 | 80 | 7 | 3 | Actual |
| 35503 | 707.16 | 2025-01-15 | 80 | 1 | 11 | Actual |
| 643 | 380.00 | 2022-05-17 | 80 | 4 | 6 | Budget |
| 1077 | 480.00 | 2022-05-17 | 80 | 6 | 8 | Budget |
| 6768 | 703.00 | 2022-11-17 | 80 | 1 | 3 | Actual |
| 29469 | 170.00 | 2024-08-16 | 80 | 2 | 6 | Actual |
| 2013 | 650.00 | 2022-06-17 | 80 | 6 | 7 | Budget |
| 29732 | 2151.12 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2023-09-17 | 80 | 2 | 11 | Actual |
| 13032 | 351.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 2201 | 480.00 | 2022-06-17 | 80 | 6 | 8 | Budget |
| 11904 | 207.00 | 2023-03-17 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-08-16 | 80 | 6 | 13 | Actual |
| 7015 | 742.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2024-11-16 | 80 | 1 | 5 | Actual |
| 18952 | 257.00 | 2023-10-17 | 80 | 4 | 6 | Actual |
| 33997 | 666.00 | 2024-12-17 | 80 | 3 | 6 | Actual |
| 13816 | 476.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-16 | 80 | 6 | 8 | Actual |
| 33049 | 1296.00 | 2024-11-16 | 80 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 3459 | 382.00 | 2022-08-17 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-11-16 | 80 | 4 | 11 | Actual |
| 19926 | 167.00 | 2023-11-17 | 80 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 33463 | 813.54 | 2024-11-16 | 80 | 6 | 12 | Actual |
| 20390 | 226.30 | 2023-11-17 | 80 | 4 | 11 | Actual |
| 31331 | 722.32 | 2024-09-16 | 80 | 6 | 13 | Actual |
| 7622 | 865.00 | 2022-11-17 | 80 | 6 | 7 | Actual |
Generated 2025-06-16 14:53:14.636 UTC