[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 958 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18418 | 222.04 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 10637 | 200.00 | 2023-01-19 | 80 | 2 | 6 | Budget |
| 25022 | 291.00 | 2024-03-20 | 80 | 4 | 6 | Actual |
| 11492 | 798.00 | 2023-02-18 | 80 | 6 | 4 | Actual |
| 37393 | 543.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 4006 | 446.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 4519 | 550.00 | 2022-08-21 | 80 | 1 | 3 | Budget |
| 12840 | 513.00 | 2023-03-21 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 34698 | 766.18 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 26206 | 1496.00 | 2024-04-19 | 80 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2025-01-19 | 80 | 6 | 8 | Actual |
| 10047 | 380.00 | 2022-12-19 | 80 | 6 | 8 | Budget |
| 28780 | 435.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 4656 | 200.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 4114 | 480.00 | 2022-07-21 | 80 | 6 | 6 | Budget |
| 35200 | 237.00 | 2024-12-19 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2024-03-20 | 80 | 6 | 6 | Actual |
| 34023 | 421.00 | 2024-11-20 | 80 | 4 | 6 | Actual |
| 20659 | 992.00 | 2023-11-21 | 80 | 6 | 3 | Actual |
| 3070 | 950.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 17682 | 834.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 21627 | 1440.00 | 2023-12-19 | 80 | 1 | 3 | Actual |
| 5704 | 380.00 | 2022-09-20 | 80 | 6 | 3 | Budget |
| 10588 | 546.00 | 2023-01-19 | 80 | 1 | 6 | Actual |
| 20039 | 356.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 26450 | 190.12 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 5783 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 34551 | 519.92 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 37710 | 1349.59 | 2025-02-18 | 80 | 2 | 8 | Actual |
| 27191 | 661.00 | 2024-05-20 | 80 | 3 | 6 | Actual |
| 3459 | 382.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
| 18098 | 756.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 35882 | 738.11 | 2024-12-19 | 80 | 6 | 13 | Actual |
| 5502 | 480.00 | 2022-08-21 | 80 | 2 | 8 | Budget |
| 39062 | 78.42 | 2025-03-21 | 80 | 5 | 11 | Actual |
| 19926 | 167.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 22011 | 346.00 | 2023-12-19 | 80 | 4 | 6 | Actual |
| 9070 | 403.00 | 2022-12-19 | 80 | 6 | 3 | Actual |
| 21036 | 265.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 38329 | 299.00 | 2025-03-21 | 80 | 7 | 3 | Actual |
| 12104 | 750.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 829 | 859.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 31508 | 1955.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 3863 | 480.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 35411 | 1035.95 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-02-18 | 80 | 2 | 8 | Actual |
| 14905 | 283.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 16917 | 324.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
| 14766 | 579.00 | 2023-05-21 | 80 | 6 | 5 | Actual |
| 19335 | 101.82 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 31636 | 1229.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 20716 | 222.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
Generated 2025-05-21 01:04:14.331 UTC