[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 180 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33429 | 112.46 | 2024-11-11 | 80 | 2 | 12 | Actual |
| 18303 | 60.33 | 2023-09-12 | 80 | 2 | 11 | Actual |
| 16530 | 1622.00 | 2023-08-12 | 80 | 1 | 3 | Actual |
| 9720 | 430.00 | 2023-01-10 | 80 | 6 | 6 | Actual |
| 26422 | 453.96 | 2024-05-11 | 80 | 1 | 11 | Actual |
| 28841 | 475.24 | 2024-07-12 | 80 | 6 | 11 | Actual |
| 34579 | 203.95 | 2024-12-12 | 80 | 2 | 12 | Actual |
| 36383 | 463.00 | 2025-02-10 | 80 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 28288 | 613.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 28428 | 484.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2023-09-12 | 80 | 1 | 5 | Actual |
| 19280 | 376.30 | 2023-10-12 | 80 | 1 | 11 | Actual |
| 1953 | 888.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 10186 | 380.00 | 2023-02-10 | 80 | 6 | 3 | Budget |
| 28103 | 2174.00 | 2024-07-12 | 80 | 1 | 4 | Actual |
| 2991 | 579.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 20779 | 669.00 | 2023-12-13 | 80 | 6 | 4 | Actual |
| 12291 | 480.00 | 2023-03-12 | 80 | 6 | 8 | Budget |
| 27136 | 489.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-12 | 80 | 1 | 7 | Actual |
| 30568 | 557.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 11809 | 648.00 | 2023-03-12 | 80 | 3 | 6 | Actual |
| 18898 | 176.00 | 2023-10-12 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 20837 | 803.00 | 2023-12-13 | 80 | 1 | 5 | Actual |
| 6158 | 254.00 | 2022-10-12 | 80 | 2 | 6 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 5564 | 480.00 | 2022-09-12 | 80 | 6 | 8 | Budget |
| 26658 | 66.72 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 38683 | 536.00 | 2025-04-12 | 80 | 6 | 6 | Actual |
| 35093 | 483.00 | 2025-01-10 | 80 | 1 | 6 | Actual |
| 11571 | 898.00 | 2023-03-12 | 80 | 1 | 5 | Actual |
| 2013 | 650.00 | 2022-06-12 | 80 | 6 | 7 | Budget |
| 29442 | 515.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 2141 | 380.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
| 19748 | 535.00 | 2023-11-12 | 80 | 6 | 4 | Actual |
| 17301 | 163.53 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 38598 | 685.00 | 2025-04-12 | 80 | 3 | 6 | Actual |
| 33548 | 701.26 | 2024-11-11 | 80 | 2 | 13 | Actual |
| 25493 | 296.51 | 2024-04-11 | 80 | 6 | 11 | Actual |
| 2661 | 650.00 | 2022-07-13 | 80 | 6 | 5 | Budget |
| 9664 | 200.00 | 2023-01-10 | 80 | 5 | 6 | Budget |
| 7329 | 550.00 | 2022-11-12 | 80 | 3 | 6 | Budget |
| 28961 | 727.37 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 5315 | 789.00 | 2022-09-12 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2022-07-13 | 80 | 6 | 5 | Actual |
| 24142 | 888.00 | 2024-03-11 | 80 | 6 | 7 | Actual |
| 21364 | 160.34 | 2023-12-13 | 80 | 2 | 11 | Actual |
| 29291 | 1062.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 28 | 586.00 | 2022-05-12 | 80 | 1 | 3 | Actual |
| 38981 | 339.06 | 2025-04-12 | 80 | 2 | 11 | Actual |
| 31299 | 715.30 | 2024-09-11 | 80 | 2 | 13 | Actual |
| 19629 | 1051.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
| 26088 | 259.00 | 2024-05-11 | 80 | 4 | 6 | Actual |
Generated 2025-06-11 11:19:48.102 UTC