[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 323 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16122 | 740.49 | 2023-06-11 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2024-10-10 | 80 | 6 | 8 | Actual |
| 21336 | 280.55 | 2023-11-11 | 80 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2024-11-10 | 80 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2023-06-11 | 80 | 6 | 7 | Actual |
| 20250 | 993.52 | 2023-10-11 | 80 | 6 | 8 | Actual |
| 9616 | 380.00 | 2022-12-09 | 80 | 4 | 6 | Budget |
| 10918 | 850.00 | 2023-01-09 | 80 | 1 | 7 | Budget |
| 33637 | 1587.00 | 2024-11-10 | 80 | 1 | 3 | Actual |
| 31834 | 458.00 | 2024-09-09 | 80 | 6 | 6 | Actual |
| 16565 | 997.00 | 2023-07-11 | 80 | 6 | 3 | Actual |
| 6032 | 650.00 | 2022-09-10 | 80 | 6 | 5 | Budget |
| 21479 | 230.55 | 2023-11-11 | 80 | 6 | 11 | Actual |
| 23345 | 178.42 | 2024-01-09 | 80 | 2 | 11 | Actual |
| 35822 | 369.68 | 2024-12-09 | 80 | 1 | 13 | Actual |
| 10372 | 623.00 | 2023-01-09 | 80 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2022-10-11 | 80 | 1 | 4 | Actual |
| 28343 | 711.00 | 2024-06-10 | 80 | 3 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-11 | 80 | 1 | 4 | Budget |
| 7482 | 480.00 | 2022-10-11 | 80 | 6 | 6 | Budget |
| 31480 | 398.00 | 2024-09-09 | 80 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-02-08 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2022-04-10 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-01-09 | 80 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-05-11 | 80 | 1 | 12 | Actual |
| 5970 | 850.00 | 2022-09-10 | 80 | 1 | 5 | Budget |
| 20536 | 22.04 | 2023-10-11 | 80 | 2 | 12 | Actual |
| 6207 | 655.00 | 2022-09-10 | 80 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-09 | 80 | 6 | 7 | Actual |
| 9939 | 750.00 | 2022-12-09 | 80 | 1 | 8 | Budget |
| 16323 | 60.33 | 2023-06-11 | 80 | 5 | 11 | Actual |
| 2467 | 1000.00 | 2022-06-11 | 80 | 1 | 4 | Budget |
| 9938 | 1575.35 | 2022-12-09 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2024-05-10 | 80 | 5 | 6 | Actual |
| 3783 | 650.00 | 2022-07-11 | 80 | 6 | 5 | Budget |
| 24883 | 687.00 | 2024-03-10 | 80 | 6 | 5 | Actual |
| 17154 | 598.06 | 2023-07-11 | 80 | 2 | 8 | Actual |
| 30708 | 418.00 | 2024-08-10 | 80 | 6 | 6 | Actual |
| 7809 | 380.00 | 2022-10-11 | 80 | 6 | 8 | Budget |
| 31299 | 715.30 | 2024-08-10 | 80 | 2 | 13 | Actual |
| 7888 | 550.00 | 2022-11-11 | 80 | 1 | 3 | Budget |
| 29046 | 1073.20 | 2024-06-10 | 80 | 2 | 13 | Actual |
| 22220 | 1375.35 | 2023-12-09 | 80 | 1 | 8 | Actual |
| 8027 | 100.00 | 2022-11-11 | 80 | 7 | 3 | Budget |
| 28137 | 1159.00 | 2024-06-10 | 80 | 6 | 4 | Actual |
| 14050 | 1039.00 | 2023-04-10 | 80 | 6 | 7 | Actual |
| 37590 | 1646.00 | 2025-02-08 | 80 | 1 | 7 | Actual |
| 10978 | 750.00 | 2023-01-09 | 80 | 6 | 7 | Budget |
| 25578 | 25.23 | 2024-03-10 | 80 | 2 | 12 | Actual |
| 9860 | 750.00 | 2022-12-09 | 80 | 6 | 7 | Budget |
| 10048 | 764.73 | 2022-12-09 | 80 | 6 | 8 | Actual |
| 38598 | 685.00 | 2025-03-11 | 80 | 3 | 6 | Actual |
| 24671 | 1029.00 | 2024-03-10 | 80 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-09 | 80 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-03-11 | 80 | 6 | 6 | Actual |
| 13312 | 750.00 | 2023-03-11 | 80 | 1 | 8 | Budget |
Generated 2025-05-11 00:14:35.393 UTC