[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8825 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 11809 | 648.00 | 2023-02-13 | 80 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-13 | 80 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2025-02-13 | 80 | 1 | 4 | Actual |
| 10265 | 200.00 | 2023-01-14 | 80 | 7 | 3 | Budget |
| 21244 | 860.19 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 19308 | 61.40 | 2023-09-15 | 80 | 2 | 11 | Actual |
| 26531 | 45.44 | 2024-04-14 | 80 | 5 | 11 | Actual |
| 24883 | 687.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 1294 | 99.00 | 2022-05-16 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2022-06-16 | 80 | 6 | 6 | Budget |
| 9859 | 636.00 | 2022-12-14 | 80 | 6 | 7 | Actual |
| 4253 | 650.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 31480 | 398.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 18330 | 172.04 | 2023-08-16 | 80 | 3 | 11 | Actual |
| 19714 | 921.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
| 17126 | 1479.90 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 10918 | 850.00 | 2023-01-14 | 80 | 1 | 7 | Budget |
| 25081 | 436.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-05-15 | 80 | 6 | 5 | Actual |
| 37682 | 2116.27 | 2025-02-13 | 80 | 1 | 8 | Actual |
| 12841 | 480.00 | 2023-03-16 | 80 | 1 | 6 | Budget |
| 15176 | 764.73 | 2023-05-16 | 80 | 6 | 8 | Actual |
| 11493 | 650.00 | 2023-02-13 | 80 | 6 | 4 | Budget |
| 13360 | 655.64 | 2023-03-16 | 80 | 2 | 8 | Actual |
| 19389 | 122.04 | 2023-09-15 | 80 | 5 | 11 | Actual |
| 26658 | 66.72 | 2024-04-14 | 80 | 6 | 12 | Actual |
| 37122 | 1287.00 | 2025-02-13 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2023-04-15 | 80 | 3 | 6 | Actual |
| 12620 | 650.00 | 2023-03-16 | 80 | 6 | 4 | Budget |
| 20006 | 192.00 | 2023-10-16 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-01-14 | 80 | 4 | 6 | Actual |
| 16917 | 324.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 22248 | 716.25 | 2023-12-14 | 80 | 2 | 8 | Actual |
| 2884 | 446.00 | 2022-06-16 | 80 | 4 | 6 | Actual |
| 37857 | 532.68 | 2025-02-13 | 80 | 3 | 11 | Actual |
| 33548 | 701.26 | 2024-10-15 | 80 | 2 | 13 | Actual |
| 3131 | 650.00 | 2022-06-16 | 80 | 6 | 7 | Budget |
| 13505 | 1559.00 | 2023-04-15 | 80 | 1 | 3 | Actual |
| 29907 | 512.47 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 595 | 602.00 | 2022-04-15 | 80 | 3 | 6 | Actual |
| 13956 | 397.00 | 2023-04-15 | 80 | 6 | 6 | Actual |
| 10187 | 393.00 | 2023-01-14 | 80 | 6 | 3 | Actual |
| 33463 | 813.54 | 2024-10-15 | 80 | 6 | 12 | Actual |
| 18217 | 955.64 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 35939 | 1488.00 | 2025-01-14 | 80 | 1 | 3 | Actual |
| 11571 | 898.00 | 2023-02-13 | 80 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-02-13 | 80 | 6 | 12 | Actual |
| 38180 | 1183.73 | 2025-02-13 | 80 | 6 | 13 | Actual |
| 28018 | 1136.00 | 2024-06-15 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2022-10-16 | 80 | 7 | 3 | Budget |
| 6580 | 1288.98 | 2022-09-15 | 80 | 1 | 8 | Actual |
| 8276 | 668.00 | 2022-11-16 | 80 | 6 | 5 | Actual |
| 18871 | 357.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 17562 | 1780.00 | 2023-08-16 | 80 | 1 | 3 | Actual |
| 13092 | 468.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
Generated 2025-05-15 07:26:06.856 UTC