[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5316 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
| 217 | 1000.00 | 2022-05-11 | 80 | 1 | 4 | Budget |
| 29794 | 1169.28 | 2024-08-10 | 80 | 6 | 8 | Actual |
| 19980 | 314.00 | 2023-11-11 | 80 | 4 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-11 | 80 | 1 | 5 | Actual |
| 6031 | 742.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
| 8931 | 478.36 | 2022-12-12 | 80 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-12-12 | 80 | 1 | 8 | Budget |
| 16415 | 42.25 | 2023-07-12 | 80 | 1 | 12 | Actual |
| 13661 | 696.00 | 2023-05-11 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
| 34551 | 519.92 | 2024-12-11 | 80 | 1 | 12 | Actual |
| 4332 | 1035.95 | 2022-08-11 | 80 | 1 | 8 | Actual |
| 16473 | 44.38 | 2023-07-12 | 80 | 6 | 12 | Actual |
| 37393 | 543.00 | 2025-03-11 | 80 | 1 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-11 | 80 | 1 | 8 | Actual |
| 27078 | 946.00 | 2024-06-10 | 80 | 6 | 5 | Actual |
| 8872 | 623.82 | 2022-12-12 | 80 | 2 | 8 | Actual |
| 26925 | 421.00 | 2024-06-10 | 80 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-03-11 | 80 | 1 | 4 | Actual |
| 6158 | 254.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
| 16296 | 219.91 | 2023-07-12 | 80 | 4 | 11 | Actual |
| 10589 | 480.00 | 2023-02-09 | 80 | 1 | 6 | Budget |
| 32667 | 1323.00 | 2024-11-10 | 80 | 6 | 4 | Actual |
| 8402 | 259.00 | 2022-12-12 | 80 | 2 | 6 | Actual |
| 2418 | 159.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 749 | 487.00 | 2022-05-11 | 80 | 6 | 6 | Actual |
| 2093 | 750.00 | 2022-06-11 | 80 | 1 | 8 | Budget |
| 15533 | 945.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
| 33942 | 606.00 | 2024-12-11 | 80 | 1 | 6 | Actual |
| 14964 | 360.00 | 2023-06-11 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-04-11 | 80 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2025-01-09 | 80 | 6 | 8 | Actual |
| 31423 | 1025.00 | 2024-10-10 | 80 | 6 | 3 | Actual |
| 16685 | 583.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 5454 | 1532.93 | 2022-09-11 | 80 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-03-11 | 80 | 1 | 8 | Budget |
| 27045 | 1296.00 | 2024-06-10 | 80 | 1 | 5 | Actual |
| 31891 | 1731.00 | 2024-10-10 | 80 | 1 | 7 | Actual |
| 4518 | 531.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 10686 | 632.00 | 2023-02-09 | 80 | 3 | 6 | Actual |
| 17716 | 620.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2025-03-11 | 80 | 1 | 4 | Actual |
| 26624 | 64.59 | 2024-05-10 | 80 | 1 | 12 | Actual |
| 20716 | 222.00 | 2023-12-12 | 80 | 7 | 3 | Actual |
| 16836 | 499.00 | 2023-08-11 | 80 | 1 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-11 | 80 | 1 | 3 | Actual |
| 7094 | 705.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
| 14405 | 36.93 | 2023-05-11 | 80 | 1 | 12 | Actual |
| 4656 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
| 5563 | 643.52 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-06-10 | 80 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-11 | 80 | 1 | 8 | Actual |
| 33757 | 1776.00 | 2024-12-11 | 80 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
| 21718 | 201.00 | 2024-01-09 | 80 | 7 | 3 | Actual |
Generated 2025-06-10 12:42:22.147 UTC