[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18476 | 49.70 | 2023-09-13 | 80 | 1 | 12 | Actual |
| 9149 | 109.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 21036 | 265.00 | 2023-12-14 | 80 | 5 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 23819 | 779.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
| 4439 | 480.00 | 2022-08-13 | 80 | 6 | 8 | Budget |
| 35645 | 555.02 | 2025-01-11 | 80 | 6 | 11 | Actual |
| 12700 | 963.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
| 36595 | 1035.95 | 2025-02-11 | 80 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-07-14 | 80 | 2 | 8 | Budget |
| 5970 | 850.00 | 2022-10-13 | 80 | 1 | 5 | Budget |
| 89 | 449.00 | 2022-05-13 | 80 | 6 | 3 | Actual |
| 10839 | 480.00 | 2023-02-11 | 80 | 6 | 6 | Budget |
| 16863 | 128.00 | 2023-08-13 | 80 | 2 | 6 | Actual |
| 34613 | 902.90 | 2024-12-13 | 80 | 6 | 12 | Actual |
| 16001 | 1197.00 | 2023-07-14 | 80 | 1 | 7 | Actual |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 24347 | 115.65 | 2024-03-12 | 80 | 2 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-12 | 80 | 6 | 3 | Actual |
| 418 | 668.00 | 2022-05-13 | 80 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 3584 | 1131.00 | 2022-08-13 | 80 | 1 | 4 | Actual |
| 28137 | 1159.00 | 2024-07-13 | 80 | 6 | 4 | Actual |
| 17389 | 352.89 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 34049 | 294.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 21479 | 230.55 | 2023-12-14 | 80 | 6 | 11 | Actual |
| 31033 | 532.68 | 2024-09-12 | 80 | 3 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-13 | 80 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-07-13 | 80 | 3 | 6 | Actual |
| 9663 | 198.00 | 2023-01-11 | 80 | 5 | 6 | Actual |
| 15590 | 286.00 | 2023-07-14 | 80 | 7 | 3 | Actual |
| 17867 | 509.00 | 2023-09-13 | 80 | 1 | 6 | Actual |
| 2280 | 618.00 | 2022-07-14 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-12 | 80 | 6 | 7 | Actual |
| 11105 | 380.00 | 2023-02-11 | 80 | 2 | 8 | Budget |
| 14287 | 228.42 | 2023-05-13 | 80 | 3 | 11 | Actual |
| 22248 | 716.25 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 35035 | 946.00 | 2025-01-11 | 80 | 6 | 5 | Actual |
| 2014 | 705.00 | 2022-06-13 | 80 | 6 | 7 | Actual |
| 10780 | 300.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 14851 | 169.00 | 2023-06-13 | 80 | 2 | 6 | Actual |
| 18418 | 222.04 | 2023-09-13 | 80 | 6 | 11 | Actual |
| 11492 | 798.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 11104 | 649.58 | 2023-02-11 | 80 | 2 | 8 | Actual |
| 33429 | 112.46 | 2024-11-12 | 80 | 2 | 12 | Actual |
| 26565 | 245.44 | 2024-05-12 | 80 | 6 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-14 | 80 | 1 | 4 | Actual |
| 38485 | 1301.00 | 2025-04-13 | 80 | 6 | 5 | Actual |
| 7562 | 1155.00 | 2022-11-13 | 80 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2022-08-13 | 80 | 2 | 8 | Actual |
| 1018 | 617.76 | 2022-05-13 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2024-07-13 | 80 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-05-13 | 80 | 4 | 11 | Actual |
Generated 2025-06-12 04:58:00.830 UTC