[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 951 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33729 | 362.00 | 2024-11-17 | 80 | 7 | 3 | Actual |
| 12937 | 621.00 | 2023-03-18 | 80 | 3 | 6 | Actual |
| 8354 | 550.00 | 2022-11-18 | 80 | 1 | 6 | Budget |
| 25852 | 861.00 | 2024-04-16 | 80 | 6 | 4 | Actual |
| 35645 | 555.02 | 2024-12-16 | 80 | 6 | 11 | Actual |
| 10186 | 380.00 | 2023-01-16 | 80 | 6 | 3 | Budget |
| 6769 | 550.00 | 2022-10-18 | 80 | 1 | 3 | Budget |
| 10048 | 764.73 | 2022-12-16 | 80 | 6 | 8 | Actual |
| 15618 | 852.00 | 2023-06-18 | 80 | 1 | 4 | Actual |
| 1874 | 480.00 | 2022-05-18 | 80 | 6 | 6 | Budget |
| 12103 | 661.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 3131 | 650.00 | 2022-06-18 | 80 | 6 | 7 | Budget |
| 29934 | 458.21 | 2024-07-17 | 80 | 4 | 11 | Actual |
| 20871 | 811.00 | 2023-11-18 | 80 | 6 | 5 | Actual |
| 24547 | 11.40 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 28578 | 2482.95 | 2024-06-17 | 80 | 1 | 8 | Actual |
| 9987 | 867.76 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 33884 | 1240.00 | 2024-11-17 | 80 | 6 | 5 | Actual |
| 6111 | 487.00 | 2022-09-17 | 80 | 1 | 6 | Actual |
| 33997 | 666.00 | 2024-11-17 | 80 | 3 | 6 | Actual |
| 27488 | 955.64 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 10452 | 850.00 | 2023-01-16 | 80 | 1 | 5 | Budget |
| 11304 | 380.00 | 2023-02-15 | 80 | 6 | 3 | Budget |
| 31094 | 585.88 | 2024-08-17 | 80 | 6 | 11 | Actual |
| 748 | 480.00 | 2022-04-17 | 80 | 6 | 6 | Budget |
| 11857 | 480.00 | 2023-02-15 | 80 | 4 | 6 | Budget |
| 19362 | 175.23 | 2023-09-17 | 80 | 4 | 11 | Actual |
| 39301 | 1013.55 | 2025-03-18 | 80 | 2 | 13 | Actual |
| 14766 | 579.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 18658 | 214.00 | 2023-09-17 | 80 | 7 | 3 | Actual |
| 4333 | 750.00 | 2022-07-18 | 80 | 1 | 8 | Budget |
| 4705 | 1100.00 | 2022-08-18 | 80 | 1 | 4 | Budget |
| 7483 | 397.00 | 2022-10-18 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2022-06-18 | 80 | 2 | 6 | Actual |
| 36971 | 745.13 | 2025-01-16 | 80 | 1 | 13 | Actual |
| 30382 | 1855.00 | 2024-08-17 | 80 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 20308 | 392.26 | 2023-10-18 | 80 | 1 | 11 | Actual |
| 14050 | 1039.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 26450 | 190.12 | 2024-04-16 | 80 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 5236 | 480.00 | 2022-08-18 | 80 | 6 | 6 | Budget |
| 8684 | 950.00 | 2022-11-18 | 80 | 1 | 7 | Budget |
| 1077 | 480.00 | 2022-04-17 | 80 | 6 | 8 | Budget |
| 38450 | 1179.00 | 2025-03-18 | 80 | 1 | 5 | Actual |
| 33969 | 176.00 | 2024-11-17 | 80 | 2 | 6 | Actual |
| 8545 | 334.00 | 2022-11-18 | 80 | 5 | 6 | Actual |
| 23197 | 1346.56 | 2024-01-16 | 80 | 1 | 8 | Actual |
| 27546 | 807.16 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 23641 | 869.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 17246 | 308.21 | 2023-07-18 | 80 | 1 | 11 | Actual |
| 7281 | 283.00 | 2022-10-18 | 80 | 2 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 18778 | 638.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 35411 | 1035.95 | 2024-12-16 | 80 | 2 | 8 | Actual |
Generated 2025-05-17 16:37:32.936 UTC