[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 190 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3536 | 173.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
| 37802 | 649.71 | 2025-03-02 | 80 | 1 | 11 | Actual |
| 16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 36243 | 661.00 | 2025-01-31 | 80 | 1 | 6 | Actual |
| 32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 35093 | 483.00 | 2024-12-31 | 80 | 1 | 6 | Actual |
| 16943 | 211.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 9070 | 403.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
| 6689 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 20837 | 803.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 5130 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
| 829 | 859.00 | 2022-05-02 | 80 | 1 | 7 | Actual |
| 17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 29934 | 458.21 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 32337 | 738.01 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 25460 | 114.59 | 2024-04-01 | 80 | 5 | 11 | Actual |
| 11903 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 12762 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 21123 | 945.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
| 9986 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
| 7562 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 29523 | 400.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 18476 | 49.70 | 2023-09-02 | 80 | 1 | 12 | Actual |
| 2202 | 701.09 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 7093 | 650.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 33015 | 1820.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 20624 | 1653.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 14110 | 1504.14 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 33309 | 334.81 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 36383 | 463.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 5642 | 531.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-05-02 | 80 | 1 | 5 | Actual |
| 7561 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 21244 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 6032 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 38543 | 515.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 19714 | 921.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 2932 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 2661 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 31721 | 173.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
| 17867 | 509.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 3584 | 1131.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 18778 | 638.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 31214 | 866.73 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 14731 | 875.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
Generated 2025-06-01 16:32:10.863 UTC