[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11962 | 444.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 21336 | 280.55 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 8026 | 150.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 1767 | 380.00 | 2022-06-05 | 80 | 4 | 6 | Budget |
| 28485 | 1963.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 24051 | 321.00 | 2024-03-04 | 80 | 6 | 6 | Actual |
| 31094 | 585.88 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 8546 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 1481 | 1039.00 | 2022-06-05 | 80 | 1 | 5 | Actual |
| 12370 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
| 5084 | 550.00 | 2022-09-05 | 80 | 3 | 6 | Budget |
| 10588 | 546.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 19538 | 51.82 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 2838 | 550.00 | 2022-07-06 | 80 | 3 | 6 | Budget |
| 4907 | 749.00 | 2022-09-05 | 80 | 6 | 5 | Actual |
| 3725 | 757.00 | 2022-08-05 | 80 | 1 | 5 | Actual |
| 28428 | 484.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 34023 | 421.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 4439 | 480.00 | 2022-08-05 | 80 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 14347 | 230.55 | 2023-05-05 | 80 | 6 | 11 | Actual |
| 20039 | 356.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 5563 | 643.52 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 15408 | 34.80 | 2023-06-05 | 80 | 1 | 12 | Actual |
| 5705 | 375.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-02-03 | 80 | 1 | 6 | Budget |
| 27893 | 1083.73 | 2024-06-04 | 80 | 2 | 13 | Actual |
| 20837 | 803.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 22162 | 1029.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 30510 | 1081.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 7377 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 29968 | 528.43 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 21661 | 1060.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 11244 | 710.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 16214 | 376.30 | 2023-07-06 | 80 | 1 | 11 | Actual |
| 2991 | 579.00 | 2022-07-06 | 80 | 6 | 6 | Actual |
| 35731 | 243.32 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 34049 | 294.00 | 2024-12-05 | 80 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 10686 | 632.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 7280 | 280.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 17809 | 772.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 17188 | 819.28 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 20659 | 992.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 32632 | 2174.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 31180 | 210.34 | 2024-09-04 | 80 | 2 | 12 | Actual |
| 32899 | 428.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-04-05 | 80 | 1 | 8 | Budget |
| 21780 | 497.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 17274 | 115.65 | 2023-08-05 | 80 | 2 | 11 | Actual |
| 28230 | 1192.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
Generated 2025-06-04 19:55:36.078 UTC