[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 106 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 36243 | 661.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 5034 | 225.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
| 35000 | 1488.00 | 2024-12-31 | 80 | 1 | 5 | Actual |
| 5178 | 289.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
| 21985 | 533.00 | 2023-12-31 | 80 | 3 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 642 | 393.00 | 2022-05-02 | 80 | 4 | 6 | Actual |
| 7330 | 648.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 2885 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
| 33309 | 334.81 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 30886 | 955.64 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 30595 | 262.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 7482 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 23317 | 285.87 | 2024-01-31 | 80 | 1 | 11 | Actual |
| 17474 | 23.10 | 2023-08-02 | 80 | 2 | 12 | Actual |
| 10313 | 1000.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
| 37830 | 158.21 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 39035 | 564.60 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 32604 | 520.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 13360 | 655.64 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 18898 | 176.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 27191 | 661.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 8451 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 28395 | 320.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 1767 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 19899 | 421.00 | 2023-11-02 | 80 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 14463 | 62.46 | 2023-05-02 | 80 | 6 | 12 | Actual |
| 11493 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 28807 | 96.51 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 9986 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 829 | 859.00 | 2022-05-02 | 80 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 5782 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 23197 | 1346.56 | 2024-01-31 | 80 | 1 | 8 | Actual |
| 6501 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 16565 | 997.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
Generated 2025-06-01 06:38:26.038 UTC