[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 312 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22281 | 701.09 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 13233 | 750.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 23939 | 85.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 13092 | 468.00 | 2023-04-07 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-05 | 80 | 6 | 7 | Actual |
| 20363 | 102.89 | 2023-11-07 | 80 | 3 | 11 | Actual |
| 26716 | 350.38 | 2024-05-06 | 80 | 1 | 13 | Actual |
| 22757 | 571.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 23225 | 675.34 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 23967 | 519.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 10126 | 560.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 17301 | 163.53 | 2023-08-07 | 80 | 3 | 11 | Actual |
| 358 | 850.00 | 2022-05-07 | 80 | 1 | 5 | Budget |
| 26565 | 245.44 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 2202 | 701.09 | 2022-06-07 | 80 | 6 | 8 | Actual |
| 5970 | 850.00 | 2022-10-07 | 80 | 1 | 5 | Budget |
| 9256 | 750.00 | 2023-01-05 | 80 | 6 | 4 | Budget |
| 23819 | 779.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 22367 | 163.53 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 22037 | 188.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 3783 | 650.00 | 2022-08-07 | 80 | 6 | 5 | Budget |
| 38357 | 2034.00 | 2025-04-07 | 80 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2024-12-07 | 80 | 1 | 4 | Actual |
| 8872 | 623.82 | 2022-12-08 | 80 | 2 | 8 | Actual |
| 24428 | 56.08 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 29497 | 679.00 | 2024-08-06 | 80 | 3 | 6 | Actual |
| 7483 | 397.00 | 2022-11-07 | 80 | 6 | 6 | Actual |
| 16242 | 51.82 | 2023-07-08 | 80 | 2 | 11 | Actual |
| 33107 | 2026.88 | 2024-11-06 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 6360 | 480.00 | 2022-10-07 | 80 | 6 | 6 | Budget |
| 9799 | 950.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 30173 | 796.00 | 2024-08-06 | 80 | 2 | 13 | Actual |
| 4987 | 511.00 | 2022-09-07 | 80 | 1 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-07 | 80 | 1 | 4 | Actual |
| 13234 | 786.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 2991 | 579.00 | 2022-07-08 | 80 | 6 | 6 | Actual |
| 2280 | 618.00 | 2022-07-08 | 80 | 1 | 3 | Actual |
| 38122 | 531.09 | 2025-03-07 | 80 | 1 | 13 | Actual |
| 33850 | 1217.00 | 2024-12-07 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2023-08-07 | 80 | 6 | 12 | Actual |
| 15316 | 226.30 | 2023-06-07 | 80 | 4 | 11 | Actual |
| 9721 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 28640 | 1025.34 | 2024-07-07 | 80 | 6 | 8 | Actual |
| 33672 | 992.00 | 2024-12-07 | 80 | 6 | 3 | Actual |
| 6769 | 550.00 | 2022-11-07 | 80 | 1 | 3 | Budget |
| 20250 | 993.52 | 2023-11-07 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2025-01-05 | 80 | 2 | 13 | Actual |
| 17328 | 242.25 | 2023-08-07 | 80 | 4 | 11 | Actual |
| 36971 | 745.13 | 2025-02-05 | 80 | 1 | 13 | Actual |
| 26329 | 1069.28 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 34023 | 421.00 | 2024-12-07 | 80 | 4 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-06 | 80 | 6 | 5 | Actual |
| 35939 | 1488.00 | 2025-02-05 | 80 | 1 | 3 | Actual |
| 1077 | 480.00 | 2022-05-07 | 80 | 6 | 8 | Budget |
| 11810 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
Generated 2025-06-06 03:41:34.317 UTC