[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 303 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6254 | 380.00 | 2022-10-12 | 80 | 4 | 6 | Budget |
| 33672 | 992.00 | 2024-12-12 | 80 | 6 | 3 | Actual |
| 8135 | 779.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-02-10 | 80 | 6 | 4 | Actual |
| 25022 | 291.00 | 2024-04-11 | 80 | 4 | 6 | Actual |
| 33227 | 855.03 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 36653 | 907.16 | 2025-02-10 | 80 | 1 | 11 | Actual |
| 17809 | 772.00 | 2023-09-12 | 80 | 6 | 5 | Actual |
| 32103 | 746.52 | 2024-10-11 | 80 | 1 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 35822 | 369.68 | 2025-01-10 | 80 | 1 | 13 | Actual |
| 10733 | 515.00 | 2023-02-10 | 80 | 4 | 6 | Actual |
| 28315 | 158.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 28726 | 241.19 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 5315 | 789.00 | 2022-09-12 | 80 | 1 | 7 | Actual |
| 8825 | 750.00 | 2022-12-13 | 80 | 1 | 8 | Budget |
| 12620 | 650.00 | 2023-04-12 | 80 | 6 | 4 | Budget |
| 5970 | 850.00 | 2022-10-12 | 80 | 1 | 5 | Budget |
| 4908 | 650.00 | 2022-09-12 | 80 | 6 | 5 | Budget |
| 3784 | 907.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
| 642 | 393.00 | 2022-05-12 | 80 | 4 | 6 | Actual |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 2838 | 550.00 | 2022-07-13 | 80 | 3 | 6 | Budget |
| 21570 | 61.40 | 2023-12-13 | 80 | 6 | 12 | Actual |
| 5782 | 200.00 | 2022-10-12 | 80 | 7 | 3 | Budget |
| 35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
| 38272 | 983.00 | 2025-04-12 | 80 | 6 | 3 | Actual |
| 21957 | 137.00 | 2024-01-10 | 80 | 2 | 6 | Actual |
| 15746 | 730.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2024-01-10 | 80 | 1 | 8 | Actual |
| 20956 | 137.00 | 2023-12-13 | 80 | 2 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-12 | 80 | 6 | 5 | Actual |
| 24261 | 1031.40 | 2024-03-11 | 80 | 6 | 8 | Actual |
| 11903 | 280.00 | 2023-03-12 | 80 | 5 | 6 | Budget |
| 24051 | 321.00 | 2024-03-11 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 30675 | 272.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 8134 | 750.00 | 2022-12-13 | 80 | 6 | 4 | Budget |
| 23641 | 869.00 | 2024-03-11 | 80 | 6 | 3 | Actual |
| 1544 | 617.00 | 2022-06-12 | 80 | 6 | 5 | Actual |
| 5969 | 907.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
| 27163 | 223.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-10 | 80 | 1 | 7 | Actual |
| 7280 | 280.00 | 2022-11-12 | 80 | 2 | 6 | Budget |
| 22849 | 638.00 | 2024-02-10 | 80 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-03-11 | 80 | 6 | 4 | Actual |
| 13897 | 331.00 | 2023-05-12 | 80 | 4 | 6 | Actual |
| 14851 | 169.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
| 16622 | 445.00 | 2023-08-12 | 80 | 7 | 3 | Actual |
| 18063 | 1201.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
| 9070 | 403.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 8931 | 478.36 | 2022-12-13 | 80 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-12 | 80 | 2 | 8 | Actual |
| 15711 | 680.00 | 2023-07-13 | 80 | 1 | 5 | Actual |
| 19538 | 51.82 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 3318 | 687.46 | 2022-07-13 | 80 | 6 | 8 | Actual |
Generated 2025-06-11 23:54:43.360 UTC