[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 320 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14463 | 62.46 | 2023-04-09 | 80 | 6 | 12 | Actual |
| 30475 | 1243.00 | 2024-08-09 | 80 | 1 | 5 | Actual |
| 3211 | 750.00 | 2022-06-10 | 80 | 1 | 8 | Budget |
| 5705 | 375.00 | 2022-09-09 | 80 | 6 | 3 | Actual |
| 35585 | 405.02 | 2024-12-08 | 80 | 4 | 11 | Actual |
| 20006 | 192.00 | 2023-10-10 | 80 | 5 | 6 | Actual |
| 14347 | 230.55 | 2023-04-09 | 80 | 6 | 11 | Actual |
| 25022 | 291.00 | 2024-03-09 | 80 | 4 | 6 | Actual |
| 25789 | 308.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
| 27078 | 946.00 | 2024-05-09 | 80 | 6 | 5 | Actual |
| 21010 | 360.00 | 2023-11-10 | 80 | 4 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-08 | 80 | 1 | 4 | Actual |
| 34405 | 485.87 | 2024-11-09 | 80 | 3 | 11 | Actual |
| 6769 | 550.00 | 2022-10-10 | 80 | 1 | 3 | Budget |
| 16943 | 211.00 | 2023-07-10 | 80 | 5 | 6 | Actual |
| 15262 | 58.21 | 2023-05-10 | 80 | 2 | 11 | Actual |
| 4578 | 380.00 | 2022-08-10 | 80 | 6 | 3 | Budget |
| 27191 | 661.00 | 2024-05-09 | 80 | 3 | 6 | Actual |
| 25379 | 58.21 | 2024-03-09 | 80 | 2 | 11 | Actual |
| 26987 | 1108.00 | 2024-05-09 | 80 | 6 | 4 | Actual |
| 27163 | 223.00 | 2024-05-09 | 80 | 2 | 6 | Actual |
| 21985 | 533.00 | 2023-12-08 | 80 | 3 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-08 | 80 | 1 | 4 | Actual |
| 38392 | 1108.00 | 2025-03-10 | 80 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2022-10-10 | 80 | 1 | 4 | Actual |
| 24401 | 238.00 | 2024-02-07 | 80 | 4 | 11 | Actual |
| 7810 | 487.45 | 2022-10-10 | 80 | 6 | 8 | Actual |
| 34378 | 183.74 | 2024-11-09 | 80 | 2 | 11 | Actual |
| 25493 | 296.51 | 2024-03-09 | 80 | 6 | 11 | Actual |
| 9569 | 550.00 | 2022-12-08 | 80 | 3 | 6 | Budget |
| 34081 | 426.00 | 2024-11-09 | 80 | 6 | 6 | Actual |
| 21364 | 160.34 | 2023-11-10 | 80 | 2 | 11 | Actual |
| 34432 | 430.55 | 2024-11-09 | 80 | 4 | 11 | Actual |
| 24579 | 52.89 | 2024-02-07 | 80 | 6 | 12 | Actual |
| 25912 | 1041.00 | 2024-04-08 | 80 | 1 | 5 | Actual |
| 36595 | 1035.95 | 2025-01-08 | 80 | 6 | 8 | Actual |
| 4053 | 265.00 | 2022-07-10 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-05-10 | 80 | 1 | 12 | Actual |
| 9148 | 100.00 | 2022-12-08 | 80 | 7 | 3 | Budget |
| 6255 | 506.00 | 2022-09-09 | 80 | 4 | 6 | Actual |
| 10636 | 211.00 | 2023-01-08 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2022-12-08 | 80 | 1 | 5 | Budget |
| 26088 | 259.00 | 2024-04-08 | 80 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-09 | 80 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2023-07-10 | 80 | 1 | 8 | Actual |
| 15350 | 345.45 | 2023-05-10 | 80 | 6 | 11 | Actual |
| 30205 | 715.30 | 2024-07-09 | 80 | 6 | 13 | Actual |
| 2603 | 890.00 | 2022-06-10 | 80 | 1 | 5 | Actual |
| 35849 | 759.16 | 2024-12-08 | 80 | 2 | 13 | Actual |
| 12985 | 480.00 | 2023-03-10 | 80 | 4 | 6 | Budget |
| 10780 | 300.00 | 2023-01-08 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2024-06-09 | 80 | 1 | 12 | Actual |
| 29907 | 512.47 | 2024-07-09 | 80 | 3 | 11 | Actual |
| 8825 | 750.00 | 2022-11-10 | 80 | 1 | 8 | Budget |
| 11431 | 1000.00 | 2023-02-07 | 80 | 1 | 4 | Budget |
| 13361 | 380.00 | 2023-03-10 | 80 | 2 | 8 | Budget |
Generated 2025-05-09 23:16:34.018 UTC