[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 < SKIP 199 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20567 | 67.78 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 23939 | 85.00 | 2024-03-14 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 38149 | 678.46 | 2025-03-15 | 80 | 2 | 13 | Actual |
| 17974 | 169.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 22011 | 346.00 | 2024-01-13 | 80 | 4 | 6 | Actual |
| 35849 | 759.16 | 2025-01-13 | 80 | 2 | 13 | Actual |
| 33548 | 701.26 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 34493 | 746.52 | 2024-12-15 | 80 | 6 | 11 | Actual |
| 35764 | 983.76 | 2025-01-13 | 80 | 6 | 12 | Actual |
| 12511 | 214.00 | 2023-04-15 | 80 | 7 | 3 | Actual |
| 11572 | 850.00 | 2023-03-15 | 80 | 1 | 5 | Budget |
| 11104 | 649.58 | 2023-02-13 | 80 | 2 | 8 | Actual |
| 3784 | 907.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 7094 | 705.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 1342 | 1051.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-04-14 | 80 | 1 | 11 | Actual |
| 18384 | 51.82 | 2023-09-15 | 80 | 5 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-15 | 80 | 1 | 4 | Actual |
| 11383 | 100.00 | 2023-03-15 | 80 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-05-14 | 80 | 1 | 12 | Actual |
| 12291 | 480.00 | 2023-03-15 | 80 | 6 | 8 | Budget |
| 2524 | 650.00 | 2022-07-16 | 80 | 6 | 4 | Budget |
| 23047 | 425.00 | 2024-02-13 | 80 | 6 | 6 | Actual |
| 28841 | 475.24 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 18217 | 955.64 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-04-14 | 80 | 1 | 6 | Actual |
| 38064 | 983.76 | 2025-03-15 | 80 | 6 | 12 | Actual |
| 1402 | 650.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 18303 | 60.33 | 2023-09-15 | 80 | 2 | 11 | Actual |
| 4704 | 1146.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 5083 | 565.00 | 2022-09-15 | 80 | 3 | 6 | Actual |
| 34023 | 421.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 25259 | 811.70 | 2024-04-14 | 80 | 2 | 8 | Actual |
| 20451 | 219.91 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 2341 | 349.00 | 2022-07-16 | 80 | 6 | 3 | Actual |
| 4657 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 37710 | 1349.59 | 2025-03-15 | 80 | 2 | 8 | Actual |
| 11304 | 380.00 | 2023-03-15 | 80 | 6 | 3 | Budget |
| 7154 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 33343 | 549.71 | 2024-11-14 | 80 | 6 | 11 | Actual |
| 34787 | 1715.00 | 2025-01-13 | 80 | 1 | 3 | Actual |
| 17068 | 789.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 21036 | 265.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-14 | 80 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2024-06-14 | 80 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-15 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2024-10-14 | 80 | 2 | 11 | Actual |
| 1953 | 888.00 | 2022-06-15 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 21957 | 137.00 | 2024-01-13 | 80 | 2 | 6 | Actual |
| 32245 | 480.56 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 17355 | 60.33 | 2023-08-15 | 80 | 5 | 11 | Actual |
| 546 | 209.00 | 2022-05-15 | 80 | 2 | 6 | Actual |
Generated 2025-06-14 09:34:15.967 UTC