[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11903 | 280.00 | 2023-02-12 | 80 | 5 | 6 | Budget |
| 36681 | 320.98 | 2025-01-13 | 80 | 2 | 11 | Actual |
| 26477 | 223.10 | 2024-04-13 | 80 | 3 | 11 | Actual |
| 13871 | 406.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 21930 | 365.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 30173 | 796.00 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 6628 | 480.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 25379 | 58.21 | 2024-03-14 | 80 | 2 | 11 | Actual |
| 6690 | 669.28 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 28315 | 158.00 | 2024-06-14 | 80 | 2 | 6 | Actual |
| 11761 | 300.00 | 2023-02-12 | 80 | 2 | 6 | Actual |
| 5376 | 650.00 | 2022-08-15 | 80 | 6 | 7 | Budget |
| 32899 | 428.00 | 2024-10-14 | 80 | 4 | 6 | Actual |
| 13031 | 280.00 | 2023-03-15 | 80 | 5 | 6 | Budget |
| 19926 | 167.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 33401 | 460.34 | 2024-10-14 | 80 | 1 | 12 | Actual |
| 5970 | 850.00 | 2022-09-14 | 80 | 1 | 5 | Budget |
| 11809 | 648.00 | 2023-02-12 | 80 | 3 | 6 | Actual |
| 6769 | 550.00 | 2022-10-15 | 80 | 1 | 3 | Budget |
| 23014 | 291.00 | 2024-01-13 | 80 | 5 | 6 | Actual |
| 29852 | 824.18 | 2024-07-14 | 80 | 1 | 11 | Actual |
| 15533 | 945.00 | 2023-06-15 | 80 | 6 | 3 | Actual |
| 11104 | 649.58 | 2023-01-13 | 80 | 2 | 8 | Actual |
| 24347 | 115.65 | 2024-02-12 | 80 | 2 | 11 | Actual |
| 10779 | 280.00 | 2023-01-13 | 80 | 5 | 6 | Budget |
| 24019 | 283.00 | 2024-02-12 | 80 | 5 | 6 | Actual |
| 3784 | 907.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 18217 | 955.64 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 8354 | 550.00 | 2022-11-15 | 80 | 1 | 6 | Budget |
| 3397 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 971 | 750.00 | 2022-04-14 | 80 | 1 | 8 | Budget |
| 12621 | 831.00 | 2023-03-15 | 80 | 6 | 4 | Actual |
| 14138 | 623.82 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 5315 | 789.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 20509 | 34.80 | 2023-10-15 | 80 | 1 | 12 | Actual |
| 31180 | 210.34 | 2024-08-14 | 80 | 2 | 12 | Actual |
| 9569 | 550.00 | 2022-12-13 | 80 | 3 | 6 | Budget |
| 2281 | 550.00 | 2022-06-15 | 80 | 1 | 3 | Budget |
| 14964 | 360.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 35233 | 470.00 | 2024-12-13 | 80 | 6 | 6 | Actual |
| 12041 | 850.00 | 2023-02-12 | 80 | 1 | 7 | Budget |
| 12182 | 750.00 | 2023-02-12 | 80 | 1 | 8 | Budget |
| 31480 | 398.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-13 | 80 | 1 | 7 | Actual |
| 35645 | 555.02 | 2024-12-13 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-05-15 | 80 | 6 | 4 | Actual |
| 24108 | 1184.00 | 2024-02-12 | 80 | 1 | 7 | Actual |
| 4579 | 345.00 | 2022-08-15 | 80 | 6 | 3 | Actual |
| 11857 | 480.00 | 2023-02-12 | 80 | 4 | 6 | Budget |
| 17682 | 834.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 33548 | 701.26 | 2024-10-14 | 80 | 2 | 13 | Actual |
| 35200 | 237.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 23967 | 519.00 | 2024-02-12 | 80 | 3 | 6 | Actual |
Generated 2025-05-14 13:05:05.014 UTC