[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35849 | 759.16 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 1622 | 519.00 | 2022-05-25 | 80 | 1 | 6 | Actual |
| 33757 | 1776.00 | 2024-11-24 | 80 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2023-11-25 | 80 | 1 | 8 | Actual |
| 18217 | 955.64 | 2023-08-25 | 80 | 6 | 8 | Actual |
| 5376 | 650.00 | 2022-08-25 | 80 | 6 | 7 | Budget |
| 9010 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 20039 | 356.00 | 2023-10-25 | 80 | 6 | 6 | Actual |
| 4579 | 345.00 | 2022-08-25 | 80 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-03-25 | 80 | 7 | 3 | Actual |
| 7094 | 705.00 | 2022-10-25 | 80 | 1 | 5 | Actual |
| 12889 | 196.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 11633 | 650.00 | 2023-02-22 | 80 | 6 | 5 | Budget |
| 10918 | 850.00 | 2023-01-23 | 80 | 1 | 7 | Budget |
| 25433 | 160.34 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 5831 | 1272.00 | 2022-09-24 | 80 | 1 | 4 | Actual |
| 25173 | 992.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 35585 | 405.02 | 2024-12-23 | 80 | 4 | 11 | Actual |
| 6439 | 850.00 | 2022-09-24 | 80 | 1 | 7 | Budget |
| 19188 | 898.07 | 2023-09-24 | 80 | 2 | 8 | Actual |
| 34023 | 421.00 | 2024-11-24 | 80 | 4 | 6 | Actual |
| 5084 | 550.00 | 2022-08-25 | 80 | 3 | 6 | Budget |
| 10264 | 162.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 22070 | 405.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 16891 | 497.00 | 2023-07-25 | 80 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 13871 | 406.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 20308 | 392.26 | 2023-10-25 | 80 | 1 | 11 | Actual |
| 5375 | 623.00 | 2022-08-25 | 80 | 6 | 7 | Actual |
| 22907 | 400.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 31094 | 585.88 | 2024-08-24 | 80 | 6 | 11 | Actual |
| 4007 | 380.00 | 2022-07-25 | 80 | 4 | 6 | Budget |
| 26658 | 66.72 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 11713 | 556.00 | 2023-02-22 | 80 | 1 | 6 | Actual |
| 26062 | 445.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 26565 | 245.44 | 2024-04-23 | 80 | 6 | 11 | Actual |
| 27546 | 807.16 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 22815 | 814.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 3862 | 595.00 | 2022-07-25 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2023-11-25 | 80 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 17716 | 620.00 | 2023-08-25 | 80 | 6 | 4 | Actual |
| 30262 | 1836.00 | 2024-08-24 | 80 | 1 | 3 | Actual |
| 16917 | 324.00 | 2023-07-25 | 80 | 4 | 6 | Actual |
| 19954 | 495.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 20131 | 764.00 | 2023-10-25 | 80 | 6 | 7 | Actual |
| 33521 | 597.75 | 2024-10-24 | 80 | 1 | 13 | Actual |
| 25695 | 1418.00 | 2024-04-23 | 80 | 1 | 3 | Actual |
| 13422 | 843.52 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 5969 | 907.00 | 2022-09-24 | 80 | 1 | 5 | Actual |
| 37944 | 580.56 | 2025-02-22 | 80 | 6 | 11 | Actual |
| 31694 | 566.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-03-24 | 80 | 1 | 8 | Actual |
Generated 2025-05-25 02:54:00.122 UTC