[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23225 | 675.34 | 2024-02-07 | 80 | 2 | 8 | Actual |
| 16296 | 219.91 | 2023-07-10 | 80 | 4 | 11 | Actual |
| 20871 | 811.00 | 2023-12-10 | 80 | 6 | 5 | Actual |
| 32899 | 428.00 | 2024-11-08 | 80 | 4 | 6 | Actual |
| 2524 | 650.00 | 2022-07-10 | 80 | 6 | 4 | Budget |
| 23459 | 312.47 | 2024-02-07 | 80 | 6 | 11 | Actual |
| 15114 | 1751.11 | 2023-06-09 | 80 | 1 | 8 | Actual |
| 13171 | 850.00 | 2023-04-09 | 80 | 1 | 7 | Budget |
| 29136 | 1733.00 | 2024-08-08 | 80 | 1 | 3 | Actual |
| 1875 | 405.00 | 2022-06-09 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-04-09 | 80 | 1 | 7 | Actual |
| 596 | 550.00 | 2022-05-09 | 80 | 3 | 6 | Budget |
| 24790 | 497.00 | 2024-04-08 | 80 | 6 | 4 | Actual |
| 18476 | 49.70 | 2023-09-09 | 80 | 1 | 12 | Actual |
| 14554 | 1108.00 | 2023-06-09 | 80 | 6 | 3 | Actual |
| 358 | 850.00 | 2022-05-09 | 80 | 1 | 5 | Budget |
| 32632 | 2174.00 | 2024-11-08 | 80 | 1 | 4 | Actual |
| 6111 | 487.00 | 2022-10-09 | 80 | 1 | 6 | Actual |
| 3646 | 650.00 | 2022-08-09 | 80 | 6 | 4 | Budget |
| 12291 | 480.00 | 2023-03-09 | 80 | 6 | 8 | Budget |
| 36794 | 475.24 | 2025-02-07 | 80 | 6 | 11 | Actual |
| 32303 | 564.60 | 2024-10-08 | 80 | 1 | 12 | Actual |
| 3647 | 720.00 | 2022-08-09 | 80 | 6 | 4 | Actual |
| 35531 | 359.28 | 2025-01-07 | 80 | 2 | 11 | Actual |
| 27078 | 946.00 | 2024-06-08 | 80 | 6 | 5 | Actual |
| 6629 | 623.82 | 2022-10-09 | 80 | 2 | 8 | Actual |
| 31925 | 1373.00 | 2024-10-08 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-05-09 | 80 | 1 | 6 | Actual |
| 19188 | 898.07 | 2023-10-09 | 80 | 2 | 8 | Actual |
| 28075 | 410.00 | 2024-07-09 | 80 | 7 | 3 | Actual |
| 7153 | 720.00 | 2022-11-09 | 80 | 6 | 5 | Actual |
| 32925 | 232.00 | 2024-11-08 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2022-12-10 | 80 | 2 | 8 | Actual |
| 35882 | 738.11 | 2025-01-07 | 80 | 6 | 13 | Actual |
| 3131 | 650.00 | 2022-07-10 | 80 | 6 | 7 | Budget |
| 28841 | 475.24 | 2024-07-09 | 80 | 6 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-08 | 80 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-09 | 80 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-06-09 | 80 | 7 | 3 | Actual |
| 36324 | 422.00 | 2025-02-07 | 80 | 4 | 6 | Actual |
| 37802 | 649.71 | 2025-03-09 | 80 | 1 | 11 | Actual |
| 21278 | 779.88 | 2023-12-10 | 80 | 6 | 8 | Actual |
| 2281 | 550.00 | 2022-07-10 | 80 | 1 | 3 | Budget |
| 16214 | 376.30 | 2023-07-10 | 80 | 1 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-08 | 80 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-05-08 | 80 | 6 | 12 | Actual |
| 4439 | 480.00 | 2022-08-09 | 80 | 6 | 8 | Budget |
| 11056 | 750.00 | 2023-02-07 | 80 | 1 | 8 | Budget |
| 10452 | 850.00 | 2023-02-07 | 80 | 1 | 5 | Budget |
| 9394 | 808.00 | 2023-01-07 | 80 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2024-05-08 | 80 | 2 | 13 | Actual |
| 7809 | 380.00 | 2022-11-09 | 80 | 6 | 8 | Budget |
| 13661 | 696.00 | 2023-05-09 | 80 | 6 | 4 | Actual |
| 31801 | 291.00 | 2024-10-08 | 80 | 5 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-08 | 80 | 1 | 7 | Actual |
| 15911 | 259.00 | 2023-07-10 | 80 | 5 | 6 | Actual |
Generated 2025-06-08 15:03:21.735 UTC