[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 157 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25351 | 395.45 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 35558 | 414.60 | 2025-01-12 | 80 | 3 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-13 | 80 | 1 | 3 | Actual |
| 12183 | 1170.80 | 2023-03-14 | 80 | 1 | 8 | Actual |
| 12762 | 650.00 | 2023-04-14 | 80 | 6 | 5 | Budget |
| 16943 | 211.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 9257 | 882.00 | 2023-01-12 | 80 | 6 | 4 | Actual |
| 36383 | 463.00 | 2025-02-12 | 80 | 6 | 6 | Actual |
| 31094 | 585.88 | 2024-09-13 | 80 | 6 | 11 | Actual |
| 22934 | 94.00 | 2024-02-12 | 80 | 2 | 6 | Actual |
| 16442 | 22.04 | 2023-07-15 | 80 | 2 | 12 | Actual |
| 15653 | 638.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 5130 | 380.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
| 29384 | 1118.00 | 2024-08-13 | 80 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-03-14 | 80 | 6 | 5 | Actual |
| 26658 | 66.72 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 20567 | 67.78 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 15944 | 356.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 18686 | 984.00 | 2023-10-14 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-03-13 | 80 | 2 | 11 | Actual |
| 8499 | 380.00 | 2022-12-15 | 80 | 4 | 6 | Budget |
| 6255 | 506.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 18217 | 955.64 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 12103 | 661.00 | 2023-03-14 | 80 | 6 | 7 | Actual |
| 29046 | 1073.20 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 11056 | 750.00 | 2023-02-12 | 80 | 1 | 8 | Budget |
| 5455 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 24756 | 1013.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 37448 | 582.00 | 2025-03-14 | 80 | 3 | 6 | Actual |
| 22421 | 238.00 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 15408 | 34.80 | 2023-06-14 | 80 | 1 | 12 | Actual |
| 34613 | 902.90 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 22394 | 213.53 | 2024-01-12 | 80 | 3 | 11 | Actual |
| 16323 | 60.33 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 20096 | 1166.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 30088 | 790.14 | 2024-08-13 | 80 | 6 | 12 | Actual |
| 20956 | 137.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 22339 | 356.08 | 2024-01-12 | 80 | 1 | 11 | Actual |
| 8498 | 376.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 10047 | 380.00 | 2023-01-12 | 80 | 6 | 8 | Budget |
| 31006 | 181.61 | 2024-09-13 | 80 | 2 | 11 | Actual |
| 15316 | 226.30 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 23698 | 201.00 | 2024-03-13 | 80 | 7 | 3 | Actual |
| 971 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 2991 | 579.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 8873 | 480.00 | 2022-12-15 | 80 | 2 | 8 | Budget |
| 14314 | 163.53 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 37911 | 79.48 | 2025-03-14 | 80 | 5 | 11 | Actual |
| 14639 | 931.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 4986 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
| 29171 | 1025.00 | 2024-08-13 | 80 | 6 | 3 | Actual |
| 3259 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
| 36058 | 2134.00 | 2025-02-12 | 80 | 1 | 4 | Actual |
| 21957 | 137.00 | 2024-01-12 | 80 | 2 | 6 | Actual |
| 1720 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 24968 | 91.00 | 2024-04-13 | 80 | 2 | 6 | Actual |
Generated 2025-06-13 17:51:41.634 UTC