[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 194 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13871 | 406.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 26088 | 259.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-03-08 | 80 | 1 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-08 | 80 | 1 | 4 | Budget |
| 26362 | 1046.56 | 2024-05-07 | 80 | 6 | 8 | Actual |
| 6111 | 487.00 | 2022-10-08 | 80 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-07 | 80 | 6 | 13 | Actual |
| 35233 | 470.00 | 2025-01-06 | 80 | 6 | 6 | Actual |
| 36735 | 369.91 | 2025-02-06 | 80 | 4 | 11 | Actual |
| 31834 | 458.00 | 2024-10-07 | 80 | 6 | 6 | Actual |
| 31006 | 181.61 | 2024-09-07 | 80 | 2 | 11 | Actual |
| 30088 | 790.14 | 2024-08-07 | 80 | 6 | 12 | Actual |
| 9149 | 109.00 | 2023-01-06 | 80 | 7 | 3 | Actual |
| 5316 | 850.00 | 2022-09-08 | 80 | 1 | 7 | Budget |
| 32547 | 972.00 | 2024-11-07 | 80 | 6 | 3 | Actual |
| 5642 | 531.00 | 2022-10-08 | 80 | 1 | 3 | Actual |
| 32131 | 366.72 | 2024-10-07 | 80 | 2 | 11 | Actual |
| 7701 | 1058.68 | 2022-11-08 | 80 | 1 | 8 | Actual |
| 33463 | 813.54 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 13661 | 696.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 9011 | 578.00 | 2023-01-06 | 80 | 1 | 3 | Actual |
| 27866 | 360.91 | 2024-06-07 | 80 | 1 | 13 | Actual |
| 27368 | 1269.00 | 2024-06-07 | 80 | 6 | 7 | Actual |
| 31508 | 1955.00 | 2024-10-07 | 80 | 1 | 4 | Actual |
| 4656 | 200.00 | 2022-09-08 | 80 | 7 | 3 | Actual |
| 25048 | 164.00 | 2024-04-07 | 80 | 5 | 6 | Actual |
| 6159 | 280.00 | 2022-10-08 | 80 | 2 | 6 | Budget |
| 17654 | 197.00 | 2023-09-08 | 80 | 7 | 3 | Actual |
| 29907 | 512.47 | 2024-08-07 | 80 | 3 | 11 | Actual |
| 32845 | 157.00 | 2024-11-07 | 80 | 2 | 6 | Actual |
| 8275 | 650.00 | 2022-12-09 | 80 | 6 | 5 | Budget |
| 38861 | 869.28 | 2025-04-08 | 80 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-06-07 | 80 | 1 | 5 | Actual |
| 18658 | 214.00 | 2023-10-08 | 80 | 7 | 3 | Actual |
| 28343 | 711.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 7154 | 650.00 | 2022-11-08 | 80 | 6 | 5 | Budget |
| 17922 | 561.00 | 2023-09-08 | 80 | 3 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-07 | 80 | 1 | 8 | Actual |
| 168 | 143.00 | 2022-05-08 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2023-09-08 | 80 | 2 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-07 | 80 | 1 | 7 | Actual |
| 3646 | 650.00 | 2022-08-08 | 80 | 6 | 4 | Budget |
| 24671 | 1029.00 | 2024-04-07 | 80 | 6 | 3 | Actual |
| 10685 | 550.00 | 2023-02-06 | 80 | 3 | 6 | Budget |
| 2604 | 850.00 | 2022-07-09 | 80 | 1 | 5 | Budget |
| 29760 | 1013.22 | 2024-08-07 | 80 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2025-01-06 | 80 | 1 | 3 | Actual |
| 7948 | 416.00 | 2022-12-09 | 80 | 6 | 3 | Actual |
| 1623 | 550.00 | 2022-06-08 | 80 | 1 | 6 | Budget |
| 9617 | 348.00 | 2023-01-06 | 80 | 4 | 6 | Actual |
| 16296 | 219.91 | 2023-07-09 | 80 | 4 | 11 | Actual |
| 23345 | 178.42 | 2024-02-06 | 80 | 2 | 11 | Actual |
| 35000 | 1488.00 | 2025-01-06 | 80 | 1 | 5 | Actual |
| 22757 | 571.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
| 17301 | 163.53 | 2023-08-08 | 80 | 3 | 11 | Actual |
| 2141 | 380.00 | 2022-06-08 | 80 | 2 | 8 | Budget |
Generated 2025-06-07 07:45:27.261 UTC