[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 968 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33282 | 349.70 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 10509 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 2014 | 705.00 | 2022-05-21 | 80 | 6 | 7 | Actual |
| 9860 | 750.00 | 2022-12-19 | 80 | 6 | 7 | Budget |
| 3725 | 757.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
| 24374 | 164.59 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 748 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 10186 | 380.00 | 2023-01-19 | 80 | 6 | 3 | Budget |
| 6032 | 650.00 | 2022-09-20 | 80 | 6 | 5 | Budget |
| 24019 | 283.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-20 | 80 | 1 | 5 | Actual |
| 15944 | 356.00 | 2023-06-21 | 80 | 6 | 6 | Actual |
| 35822 | 369.68 | 2024-12-19 | 80 | 1 | 13 | Actual |
| 3646 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 9148 | 100.00 | 2022-12-19 | 80 | 7 | 3 | Budget |
| 29549 | 266.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 26987 | 1108.00 | 2024-05-20 | 80 | 6 | 4 | Actual |
| 7810 | 487.45 | 2022-10-21 | 80 | 6 | 8 | Actual |
| 29582 | 483.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-18 | 80 | 6 | 4 | Actual |
| 27454 | 1401.11 | 2024-05-20 | 80 | 2 | 8 | Actual |
| 6031 | 742.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 17716 | 620.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 2932 | 200.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 5643 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 29794 | 1169.28 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 18063 | 1201.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 26716 | 350.38 | 2024-04-19 | 80 | 1 | 13 | Actual |
| 33757 | 1776.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 30858 | 2625.37 | 2024-08-20 | 80 | 1 | 8 | Actual |
| 20039 | 356.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 6906 | 100.00 | 2022-10-21 | 80 | 7 | 3 | Budget |
| 23345 | 178.42 | 2024-01-19 | 80 | 2 | 11 | Actual |
| 16650 | 1095.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 11492 | 798.00 | 2023-02-18 | 80 | 6 | 4 | Actual |
| 18926 | 468.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 36998 | 803.02 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 16094 | 1517.78 | 2023-06-21 | 80 | 1 | 8 | Actual |
| 32632 | 2174.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 30262 | 1836.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 6955 | 1100.00 | 2022-10-21 | 80 | 1 | 4 | Budget |
| 10838 | 511.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 5502 | 480.00 | 2022-08-21 | 80 | 2 | 8 | Budget |
| 13627 | 798.00 | 2023-04-20 | 80 | 1 | 4 | Actual |
| 26477 | 223.10 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 24462 | 365.66 | 2024-02-18 | 80 | 6 | 11 | Actual |
| 2740 | 492.00 | 2022-06-21 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 1216 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 27078 | 946.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 14731 | 875.00 | 2023-05-21 | 80 | 1 | 5 | Actual |
| 29497 | 679.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 19362 | 175.23 | 2023-09-20 | 80 | 4 | 11 | Actual |
Generated 2025-05-20 20:12:47.679 UTC