[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 923 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31834 | 458.00 | 2024-09-17 | 80 | 6 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-18 | 80 | 1 | 5 | Actual |
| 37030 | 722.32 | 2025-01-17 | 80 | 6 | 13 | Actual |
| 11633 | 650.00 | 2023-02-16 | 80 | 6 | 5 | Budget |
| 27747 | 636.94 | 2024-05-18 | 80 | 1 | 12 | Actual |
| 22367 | 163.53 | 2023-12-17 | 80 | 2 | 11 | Actual |
| 27893 | 1083.73 | 2024-05-18 | 80 | 2 | 13 | Actual |
| 6955 | 1100.00 | 2022-10-19 | 80 | 1 | 4 | Budget |
| 17867 | 509.00 | 2023-08-19 | 80 | 1 | 6 | Actual |
| 5704 | 380.00 | 2022-09-18 | 80 | 6 | 3 | Budget |
| 2741 | 550.00 | 2022-06-19 | 80 | 1 | 6 | Budget |
| 34613 | 902.90 | 2024-11-18 | 80 | 6 | 12 | Actual |
| 34879 | 444.00 | 2024-12-17 | 80 | 7 | 3 | Actual |
| 31601 | 1318.00 | 2024-09-17 | 80 | 1 | 5 | Actual |
| 9011 | 578.00 | 2022-12-17 | 80 | 1 | 3 | Actual |
| 9335 | 772.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 21066 | 425.00 | 2023-11-19 | 80 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2022-05-19 | 80 | 1 | 4 | Actual |
| 19480 | 20.97 | 2023-09-18 | 80 | 1 | 12 | Actual |
| 6581 | 750.00 | 2022-09-18 | 80 | 1 | 8 | Budget |
| 7561 | 950.00 | 2022-10-19 | 80 | 1 | 7 | Budget |
| 4114 | 480.00 | 2022-07-19 | 80 | 6 | 6 | Budget |
| 23641 | 869.00 | 2024-02-16 | 80 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2023-04-18 | 80 | 6 | 7 | Actual |
| 38357 | 2034.00 | 2025-03-19 | 80 | 1 | 4 | Actual |
| 10685 | 550.00 | 2023-01-17 | 80 | 3 | 6 | Budget |
| 24200 | 1417.77 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 14232 | 315.66 | 2023-04-18 | 80 | 1 | 11 | Actual |
| 12762 | 650.00 | 2023-03-19 | 80 | 6 | 5 | Budget |
| 38861 | 869.28 | 2025-03-19 | 80 | 2 | 8 | Actual |
| 11856 | 401.00 | 2023-02-16 | 80 | 4 | 6 | Actual |
| 30978 | 713.54 | 2024-08-18 | 80 | 1 | 11 | Actual |
| 36533 | 2428.40 | 2025-01-17 | 80 | 1 | 8 | Actual |
| 2466 | 1258.00 | 2022-06-19 | 80 | 1 | 4 | Actual |
| 36998 | 803.02 | 2025-01-17 | 80 | 2 | 13 | Actual |
| 34698 | 766.18 | 2024-11-18 | 80 | 2 | 13 | Actual |
| 33463 | 813.54 | 2024-10-18 | 80 | 6 | 12 | Actual |
| 13233 | 750.00 | 2023-03-19 | 80 | 6 | 7 | Budget |
| 26147 | 288.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 4380 | 811.70 | 2022-07-19 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-11-19 | 80 | 2 | 8 | Actual |
| 36971 | 745.13 | 2025-01-17 | 80 | 1 | 13 | Actual |
| 1814 | 200.00 | 2022-05-19 | 80 | 5 | 6 | Budget |
| 31983 | 2182.94 | 2024-09-17 | 80 | 1 | 8 | Actual |
| 217 | 1000.00 | 2022-04-18 | 80 | 1 | 4 | Budget |
| 30920 | 1375.35 | 2024-08-18 | 80 | 6 | 8 | Actual |
| 11904 | 207.00 | 2023-02-16 | 80 | 5 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-18 | 80 | 6 | 8 | Actual |
| 5177 | 280.00 | 2022-08-19 | 80 | 5 | 6 | Budget |
| 17654 | 197.00 | 2023-08-19 | 80 | 7 | 3 | Actual |
| 5237 | 501.00 | 2022-08-19 | 80 | 6 | 6 | Actual |
| 5130 | 380.00 | 2022-08-19 | 80 | 4 | 6 | Budget |
| 748 | 480.00 | 2022-04-18 | 80 | 6 | 6 | Budget |
| 21838 | 875.00 | 2023-12-17 | 80 | 1 | 5 | Actual |
| 25433 | 160.34 | 2024-03-18 | 80 | 4 | 11 | Actual |
| 36243 | 661.00 | 2025-01-17 | 80 | 1 | 6 | Actual |
Generated 2025-05-18 14:35:56.905 UTC