[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 267 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24636 | 1653.00 | 2024-04-07 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2023-01-06 | 80 | 6 | 4 | Actual |
| 30026 | 547.58 | 2024-08-07 | 80 | 1 | 12 | Actual |
| 28315 | 158.00 | 2024-07-08 | 80 | 2 | 6 | Actual |
| 217 | 1000.00 | 2022-05-08 | 80 | 1 | 4 | Budget |
| 8402 | 259.00 | 2022-12-09 | 80 | 2 | 6 | Actual |
| 8683 | 831.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-02-06 | 80 | 6 | 11 | Actual |
| 11057 | 1375.35 | 2023-02-06 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2024-06-07 | 80 | 5 | 6 | Actual |
| 12432 | 380.00 | 2023-04-08 | 80 | 6 | 3 | Budget |
| 30675 | 272.00 | 2024-09-07 | 80 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-02-06 | 80 | 6 | 3 | Actual |
| 36350 | 320.00 | 2025-02-06 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-07 | 80 | 1 | 5 | Actual |
| 9010 | 550.00 | 2023-01-06 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2023-04-08 | 80 | 1 | 3 | Actual |
| 27574 | 273.10 | 2024-06-07 | 80 | 2 | 11 | Actual |
| 20929 | 381.00 | 2023-12-09 | 80 | 1 | 6 | Actual |
| 22454 | 369.91 | 2024-01-06 | 80 | 6 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-07 | 80 | 2 | 8 | Actual |
| 17948 | 259.00 | 2023-09-08 | 80 | 4 | 6 | Actual |
| 32818 | 636.00 | 2024-11-07 | 80 | 1 | 6 | Actual |
| 18978 | 186.00 | 2023-10-08 | 80 | 5 | 6 | Actual |
| 25578 | 25.23 | 2024-04-07 | 80 | 2 | 12 | Actual |
| 14287 | 228.42 | 2023-05-08 | 80 | 3 | 11 | Actual |
| 169 | 100.00 | 2022-05-08 | 80 | 7 | 3 | Budget |
| 6110 | 480.00 | 2022-10-08 | 80 | 1 | 6 | Budget |
| 31388 | 1802.00 | 2024-10-07 | 80 | 1 | 3 | Actual |
| 6828 | 480.00 | 2022-11-08 | 80 | 6 | 3 | Budget |
| 17894 | 140.00 | 2023-09-08 | 80 | 2 | 6 | Actual |
| 4053 | 265.00 | 2022-08-08 | 80 | 5 | 6 | Actual |
| 498 | 584.00 | 2022-05-08 | 80 | 1 | 6 | Actual |
| 27601 | 564.60 | 2024-06-07 | 80 | 3 | 11 | Actual |
| 39096 | 652.90 | 2025-04-08 | 80 | 6 | 11 | Actual |
| 32158 | 427.36 | 2024-10-07 | 80 | 3 | 11 | Actual |
| 34405 | 485.87 | 2024-12-08 | 80 | 3 | 11 | Actual |
| 16836 | 499.00 | 2023-08-08 | 80 | 1 | 6 | Actual |
| 10451 | 831.00 | 2023-02-06 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2023-02-06 | 80 | 2 | 6 | Actual |
| 3397 | 550.00 | 2022-08-08 | 80 | 1 | 3 | Budget |
| 34459 | 164.59 | 2024-12-08 | 80 | 5 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-08 | 80 | 1 | 4 | Actual |
| 16891 | 497.00 | 2023-08-08 | 80 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-02-06 | 80 | 2 | 6 | Budget |
| 1954 | 950.00 | 2022-06-08 | 80 | 1 | 7 | Budget |
| 28899 | 610.34 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 37122 | 1287.00 | 2025-03-08 | 80 | 6 | 3 | Actual |
| 3862 | 595.00 | 2022-08-08 | 80 | 1 | 6 | Actual |
| 21336 | 280.55 | 2023-12-09 | 80 | 1 | 11 | Actual |
| 5890 | 650.00 | 2022-10-08 | 80 | 6 | 4 | Budget |
| 26776 | 738.11 | 2024-05-07 | 80 | 6 | 13 | Actual |
| 37911 | 79.48 | 2025-03-08 | 80 | 5 | 11 | Actual |
| 29228 | 449.00 | 2024-08-07 | 80 | 7 | 3 | Actual |
| 5084 | 550.00 | 2022-09-08 | 80 | 3 | 6 | Budget |
| 3584 | 1131.00 | 2022-08-08 | 80 | 1 | 4 | Actual |
Generated 2025-06-07 07:41:04.574 UTC