[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 198 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32245 | 480.56 | 2024-10-12 | 80 | 6 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-12 | 80 | 1 | 8 | Actual |
| 890 | 676.00 | 2022-05-13 | 80 | 6 | 7 | Actual |
| 17597 | 1108.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 13721 | 909.00 | 2023-05-13 | 80 | 1 | 5 | Actual |
| 38543 | 515.00 | 2025-04-13 | 80 | 1 | 6 | Actual |
| 13599 | 415.00 | 2023-05-13 | 80 | 7 | 3 | Actual |
| 11057 | 1375.35 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 8605 | 480.00 | 2022-12-14 | 80 | 6 | 6 | Budget |
| 36440 | 1856.00 | 2025-02-11 | 80 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-04-13 | 80 | 6 | 7 | Budget |
| 1481 | 1039.00 | 2022-06-13 | 80 | 1 | 5 | Actual |
| 9149 | 109.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-10-12 | 80 | 1 | 6 | Actual |
| 358 | 850.00 | 2022-05-13 | 80 | 1 | 5 | Budget |
| 4440 | 740.49 | 2022-08-13 | 80 | 6 | 8 | Actual |
| 31033 | 532.68 | 2024-09-12 | 80 | 3 | 11 | Actual |
| 30146 | 332.84 | 2024-08-12 | 80 | 1 | 13 | Actual |
| 8075 | 1100.00 | 2022-12-14 | 80 | 1 | 4 | Budget |
| 19926 | 167.00 | 2023-11-13 | 80 | 2 | 6 | Actual |
| 8451 | 550.00 | 2022-12-14 | 80 | 3 | 6 | Budget |
| 27163 | 223.00 | 2024-06-12 | 80 | 2 | 6 | Actual |
| 15885 | 299.00 | 2023-07-14 | 80 | 4 | 6 | Actual |
| 12041 | 850.00 | 2023-03-13 | 80 | 1 | 7 | Budget |
| 1018 | 617.76 | 2022-05-13 | 80 | 2 | 8 | Actual |
| 4007 | 380.00 | 2022-08-13 | 80 | 4 | 6 | Budget |
| 38683 | 536.00 | 2025-04-13 | 80 | 6 | 6 | Actual |
| 36243 | 661.00 | 2025-02-11 | 80 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-12 | 80 | 6 | 7 | Actual |
| 7376 | 444.00 | 2022-11-13 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-05-12 | 80 | 1 | 6 | Actual |
| 37802 | 649.71 | 2025-03-13 | 80 | 1 | 11 | Actual |
| 38624 | 356.00 | 2025-04-13 | 80 | 4 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-12 | 80 | 1 | 7 | Actual |
| 34138 | 1767.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
| 1343 | 1000.00 | 2022-06-13 | 80 | 1 | 4 | Budget |
| 4332 | 1035.95 | 2022-08-13 | 80 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-13 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-12 | 80 | 6 | 8 | Actual |
| 31721 | 173.00 | 2024-10-12 | 80 | 2 | 6 | Actual |
| 28075 | 410.00 | 2024-07-13 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-06-13 | 80 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
| 22281 | 701.09 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 15804 | 450.00 | 2023-07-14 | 80 | 1 | 6 | Actual |
| 2014 | 705.00 | 2022-06-13 | 80 | 6 | 7 | Actual |
| 7888 | 550.00 | 2022-12-14 | 80 | 1 | 3 | Budget |
| 10636 | 211.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 20984 | 524.00 | 2023-12-14 | 80 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 38861 | 869.28 | 2025-04-13 | 80 | 2 | 8 | Actual |
| 7482 | 480.00 | 2022-11-13 | 80 | 6 | 6 | Budget |
| 12182 | 750.00 | 2023-03-13 | 80 | 1 | 8 | Budget |
| 12292 | 611.70 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 39182 | 243.32 | 2025-04-13 | 80 | 2 | 12 | Actual |
| 3211 | 750.00 | 2022-07-14 | 80 | 1 | 8 | Budget |
Generated 2025-06-12 09:31:29.053 UTC