[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 31094 | 585.88 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 689 | 262.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
| 10780 | 300.00 | 2023-01-20 | 80 | 5 | 6 | Actual |
| 1875 | 405.00 | 2022-05-22 | 80 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2022-07-22 | 80 | 1 | 4 | Budget |
| 11244 | 710.00 | 2023-02-19 | 80 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 971 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
| 2092 | 1210.19 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 32337 | 738.01 | 2024-09-20 | 80 | 6 | 12 | Actual |
| 13627 | 798.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 19954 | 495.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 3725 | 757.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 6954 | 1051.00 | 2022-10-22 | 80 | 1 | 4 | Actual |
| 18330 | 172.04 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 498 | 584.00 | 2022-04-21 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 27078 | 946.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 3258 | 511.70 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 27574 | 273.10 | 2024-05-21 | 80 | 2 | 11 | Actual |
| 38149 | 678.46 | 2025-02-19 | 80 | 2 | 13 | Actual |
| 26531 | 45.44 | 2024-04-20 | 80 | 5 | 11 | Actual |
| 10588 | 546.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 15804 | 450.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
| 39035 | 564.60 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 12559 | 1085.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 35233 | 470.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-02-19 | 80 | 4 | 11 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 20984 | 524.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2022-10-22 | 80 | 1 | 8 | Actual |
| 22757 | 571.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 29549 | 266.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 37122 | 1287.00 | 2025-02-19 | 80 | 6 | 3 | Actual |
| 18098 | 756.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 33997 | 666.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 27488 | 955.64 | 2024-05-21 | 80 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 37207 | 2060.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 37179 | 405.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 19188 | 898.07 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-03-22 | 80 | 6 | 5 | Actual |
| 499 | 550.00 | 2022-04-21 | 80 | 1 | 6 | Budget |
| 31636 | 1229.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 33969 | 176.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 34879 | 444.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 29442 | 515.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 16036 | 1050.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
Generated 2025-05-21 20:49:34.527 UTC