[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 212 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1403 | 680.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 21838 | 875.00 | 2024-01-12 | 80 | 1 | 5 | Actual |
| 34081 | 426.00 | 2024-12-14 | 80 | 6 | 6 | Actual |
| 11634 | 856.00 | 2023-03-14 | 80 | 6 | 5 | Actual |
| 22070 | 405.00 | 2024-01-12 | 80 | 6 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-14 | 80 | 1 | 5 | Actual |
| 22637 | 966.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2024-11-13 | 80 | 5 | 6 | Actual |
| 1295 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 19335 | 101.82 | 2023-10-14 | 80 | 3 | 11 | Actual |
| 21627 | 1440.00 | 2024-01-12 | 80 | 1 | 3 | Actual |
| 16863 | 128.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 6110 | 480.00 | 2022-10-14 | 80 | 1 | 6 | Budget |
| 31891 | 1731.00 | 2024-10-13 | 80 | 1 | 7 | Actual |
| 24756 | 1013.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
| 30595 | 262.00 | 2024-09-13 | 80 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-14 | 80 | 1 | 5 | Actual |
| 31925 | 1373.00 | 2024-10-13 | 80 | 6 | 7 | Actual |
| 20417 | 124.17 | 2023-11-14 | 80 | 5 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 22757 | 571.00 | 2024-02-12 | 80 | 6 | 4 | Actual |
| 1544 | 617.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 21930 | 365.00 | 2024-01-12 | 80 | 1 | 6 | Actual |
| 89 | 449.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 33997 | 666.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 5969 | 907.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
| 28 | 586.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
| 18686 | 984.00 | 2023-10-14 | 80 | 1 | 4 | Actual |
| 2931 | 270.00 | 2022-07-15 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 22281 | 701.09 | 2024-01-12 | 80 | 6 | 8 | Actual |
| 20871 | 811.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 21872 | 592.00 | 2024-01-12 | 80 | 6 | 5 | Actual |
| 8931 | 478.36 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2024-09-13 | 80 | 2 | 13 | Actual |
| 28075 | 410.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 18476 | 49.70 | 2023-09-14 | 80 | 1 | 12 | Actual |
| 4907 | 749.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
| 10588 | 546.00 | 2023-02-12 | 80 | 1 | 6 | Actual |
| 7280 | 280.00 | 2022-11-14 | 80 | 2 | 6 | Budget |
| 32158 | 427.36 | 2024-10-13 | 80 | 3 | 11 | Actual |
| 24142 | 888.00 | 2024-03-13 | 80 | 6 | 7 | Actual |
| 5131 | 310.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 498 | 584.00 | 2022-05-14 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-15 | 80 | 1 | 8 | Actual |
| 11810 | 550.00 | 2023-03-14 | 80 | 3 | 6 | Budget |
| 18330 | 172.04 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 28606 | 1058.68 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-13 | 80 | 6 | 4 | Actual |
| 38329 | 299.00 | 2025-04-14 | 80 | 7 | 3 | Actual |
| 10510 | 690.00 | 2023-02-12 | 80 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-02-12 | 80 | 1 | 12 | Actual |
| 4519 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 5705 | 375.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
Generated 2025-06-13 07:19:48.827 UTC