[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 230 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30978 | 713.54 | 2024-08-12 | 80 | 1 | 11 | Actual |
| 2885 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 9570 | 648.00 | 2022-12-11 | 80 | 3 | 6 | Actual |
| 2524 | 650.00 | 2022-06-13 | 80 | 6 | 4 | Budget |
| 16415 | 42.25 | 2023-06-13 | 80 | 1 | 12 | Actual |
| 30568 | 557.00 | 2024-08-12 | 80 | 1 | 6 | Actual |
| 36971 | 745.13 | 2025-01-11 | 80 | 1 | 13 | Actual |
| 12433 | 356.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 14731 | 875.00 | 2023-05-13 | 80 | 1 | 5 | Actual |
| 4907 | 749.00 | 2022-08-13 | 80 | 6 | 5 | Actual |
| 34698 | 766.18 | 2024-11-12 | 80 | 2 | 13 | Actual |
| 7329 | 550.00 | 2022-10-13 | 80 | 3 | 6 | Budget |
| 8027 | 100.00 | 2022-11-13 | 80 | 7 | 3 | Budget |
| 29760 | 1013.22 | 2024-07-12 | 80 | 2 | 8 | Actual |
| 5782 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Budget |
| 22127 | 1062.00 | 2023-12-11 | 80 | 1 | 7 | Actual |
| 35764 | 983.76 | 2024-12-11 | 80 | 6 | 12 | Actual |
| 14673 | 553.00 | 2023-05-13 | 80 | 6 | 4 | Actual |
| 36852 | 442.26 | 2025-01-11 | 80 | 1 | 12 | Actual |
| 29852 | 824.18 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 19308 | 61.40 | 2023-09-12 | 80 | 2 | 11 | Actual |
| 2525 | 655.00 | 2022-06-13 | 80 | 6 | 4 | Actual |
| 3458 | 380.00 | 2022-07-13 | 80 | 6 | 3 | Budget |
| 24142 | 888.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
| 21278 | 779.88 | 2023-11-13 | 80 | 6 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-12 | 80 | 6 | 3 | Actual |
| 19980 | 314.00 | 2023-10-13 | 80 | 4 | 6 | Actual |
| 31299 | 715.30 | 2024-08-12 | 80 | 2 | 13 | Actual |
| 595 | 602.00 | 2022-04-12 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2023-11-13 | 80 | 6 | 4 | Actual |
| 8213 | 650.00 | 2022-11-13 | 80 | 1 | 5 | Budget |
| 418 | 668.00 | 2022-04-12 | 80 | 6 | 5 | Actual |
| 28485 | 1963.00 | 2024-06-12 | 80 | 1 | 7 | Actual |
| 11430 | 1178.00 | 2023-02-10 | 80 | 1 | 4 | Actual |
| 22367 | 163.53 | 2023-12-11 | 80 | 2 | 11 | Actual |
| 30510 | 1081.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 22757 | 571.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-02-10 | 80 | 6 | 4 | Actual |
| 31983 | 2182.94 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 6954 | 1051.00 | 2022-10-13 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2023-12-11 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2024-11-12 | 80 | 1 | 5 | Actual |
| 38180 | 1183.73 | 2025-02-10 | 80 | 6 | 13 | Actual |
| 8932 | 380.00 | 2022-11-13 | 80 | 6 | 8 | Budget |
| 14879 | 495.00 | 2023-05-13 | 80 | 3 | 6 | Actual |
| 21872 | 592.00 | 2023-12-11 | 80 | 6 | 5 | Actual |
| 9986 | 480.00 | 2022-12-11 | 80 | 2 | 8 | Budget |
| 3647 | 720.00 | 2022-07-13 | 80 | 6 | 4 | Actual |
| 22162 | 1029.00 | 2023-12-11 | 80 | 6 | 7 | Actual |
| 12432 | 380.00 | 2023-03-13 | 80 | 6 | 3 | Budget |
| 14405 | 36.93 | 2023-04-12 | 80 | 1 | 12 | Actual |
| 32632 | 2174.00 | 2024-10-12 | 80 | 1 | 4 | Actual |
| 3070 | 950.00 | 2022-06-13 | 80 | 1 | 7 | Budget |
| 36794 | 475.24 | 2025-01-11 | 80 | 6 | 11 | Actual |
| 36350 | 320.00 | 2025-01-11 | 80 | 5 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-11 | 80 | 1 | 3 | Actual |
Generated 2025-05-12 21:53:42.701 UTC