[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23761 | 737.00 | 2024-03-13 | 80 | 6 | 4 | Actual |
| 24520 | 41.19 | 2024-03-13 | 80 | 1 | 12 | Actual |
| 11305 | 412.00 | 2023-03-14 | 80 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-06-13 | 80 | 5 | 6 | Actual |
| 33227 | 855.03 | 2024-11-13 | 80 | 1 | 11 | Actual |
| 6301 | 246.00 | 2022-10-14 | 80 | 5 | 6 | Actual |
| 29497 | 679.00 | 2024-08-13 | 80 | 3 | 6 | Actual |
| 19507 | 23.10 | 2023-10-14 | 80 | 2 | 12 | Actual |
| 27808 | 939.07 | 2024-06-13 | 80 | 6 | 12 | Actual |
| 25293 | 828.37 | 2024-04-13 | 80 | 6 | 8 | Actual |
| 18720 | 626.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 25817 | 1258.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2024-10-13 | 80 | 6 | 4 | Actual |
| 18184 | 623.82 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 26624 | 64.59 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 35503 | 707.16 | 2025-01-12 | 80 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 16943 | 211.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-03-14 | 80 | 2 | 6 | Actual |
| 30054 | 115.65 | 2024-08-13 | 80 | 2 | 12 | Actual |
| 2092 | 1210.19 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 18601 | 935.00 | 2023-10-14 | 80 | 6 | 3 | Actual |
| 4766 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
| 19714 | 921.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 35233 | 470.00 | 2025-01-12 | 80 | 6 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 9616 | 380.00 | 2023-01-12 | 80 | 4 | 6 | Budget |
| 4578 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 12699 | 850.00 | 2023-04-14 | 80 | 1 | 5 | Budget |
| 22367 | 163.53 | 2024-01-12 | 80 | 2 | 11 | Actual |
| 3910 | 287.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 13422 | 843.52 | 2023-04-14 | 80 | 6 | 8 | Actual |
| 37710 | 1349.59 | 2025-03-14 | 80 | 2 | 8 | Actual |
| 13172 | 806.00 | 2023-04-14 | 80 | 1 | 7 | Actual |
| 35558 | 414.60 | 2025-01-12 | 80 | 3 | 11 | Actual |
| 27893 | 1083.73 | 2024-06-13 | 80 | 2 | 13 | Actual |
| 16473 | 44.38 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 14287 | 228.42 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 30886 | 955.64 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2024-06-13 | 80 | 6 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 19899 | 421.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 8684 | 950.00 | 2022-12-15 | 80 | 1 | 7 | Budget |
| 29256 | 1795.00 | 2024-08-13 | 80 | 1 | 4 | Actual |
| 31180 | 210.34 | 2024-09-13 | 80 | 2 | 12 | Actual |
| 8135 | 779.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 15653 | 638.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 28780 | 435.87 | 2024-07-14 | 80 | 4 | 11 | Actual |
| 10588 | 546.00 | 2023-02-12 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
| 1217 | 454.00 | 2022-06-14 | 80 | 6 | 3 | Actual |
| 36383 | 463.00 | 2025-02-12 | 80 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-05-14 | 80 | 1 | 11 | Actual |
| 36092 | 1310.00 | 2025-02-12 | 80 | 6 | 4 | Actual |
Generated 2025-06-14 01:53:05.513 UTC