[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26329 | 1069.28 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 11382 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 9663 | 198.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 1874 | 480.00 | 2022-06-07 | 80 | 6 | 6 | Budget |
| 9473 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 18184 | 623.82 | 2023-09-07 | 80 | 2 | 8 | Actual |
| 1482 | 850.00 | 2022-06-07 | 80 | 1 | 5 | Budget |
| 12559 | 1085.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 1018 | 617.76 | 2022-05-07 | 80 | 2 | 8 | Actual |
| 10838 | 511.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 27808 | 939.07 | 2024-06-06 | 80 | 6 | 12 | Actual |
| 22602 | 1590.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-09-07 | 80 | 4 | 11 | Actual |
| 20096 | 1166.00 | 2023-11-07 | 80 | 1 | 7 | Actual |
| 7749 | 511.70 | 2022-11-07 | 80 | 2 | 8 | Actual |
| 14463 | 62.46 | 2023-05-07 | 80 | 6 | 12 | Actual |
| 1954 | 950.00 | 2022-06-07 | 80 | 1 | 7 | Budget |
| 15533 | 945.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 32158 | 427.36 | 2024-10-06 | 80 | 3 | 11 | Actual |
| 6111 | 487.00 | 2022-10-07 | 80 | 1 | 6 | Actual |
| 23549 | 55.02 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 3317 | 480.00 | 2022-07-08 | 80 | 6 | 8 | Budget |
| 31299 | 715.30 | 2024-09-06 | 80 | 2 | 13 | Actual |
| 23819 | 779.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2024-09-06 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2022-12-08 | 80 | 1 | 5 | Actual |
| 22339 | 356.08 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 2466 | 1258.00 | 2022-07-08 | 80 | 1 | 4 | Actual |
| 4254 | 757.00 | 2022-08-07 | 80 | 6 | 7 | Actual |
| 15590 | 286.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 2013 | 650.00 | 2022-06-07 | 80 | 6 | 7 | Budget |
| 15859 | 509.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2025-01-05 | 80 | 1 | 12 | Actual |
| 12511 | 214.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 20956 | 137.00 | 2023-12-08 | 80 | 2 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-07 | 80 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2025-01-05 | 80 | 6 | 3 | Actual |
| 10977 | 823.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-02-05 | 80 | 1 | 7 | Actual |
| 1622 | 519.00 | 2022-06-07 | 80 | 1 | 6 | Actual |
| 13897 | 331.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 37830 | 158.21 | 2025-03-07 | 80 | 2 | 11 | Actual |
| 18303 | 60.33 | 2023-09-07 | 80 | 2 | 11 | Actual |
| 18658 | 214.00 | 2023-10-07 | 80 | 7 | 3 | Actual |
| 10048 | 764.73 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2022-07-08 | 80 | 6 | 4 | Budget |
| 18275 | 299.70 | 2023-09-07 | 80 | 1 | 11 | Actual |
| 39216 | 939.07 | 2025-04-07 | 80 | 6 | 12 | Actual |
| 16565 | 997.00 | 2023-08-07 | 80 | 6 | 3 | Actual |
| 24996 | 529.00 | 2024-04-06 | 80 | 3 | 6 | Actual |
| 12041 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 30649 | 338.00 | 2024-09-06 | 80 | 4 | 6 | Actual |
| 2932 | 200.00 | 2022-07-08 | 80 | 5 | 6 | Budget |
| 31480 | 398.00 | 2024-10-06 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-08-07 | 80 | 7 | 3 | Budget |
| 4766 | 650.00 | 2022-09-07 | 80 | 6 | 4 | Budget |
Generated 2025-06-06 06:12:08.451 UTC