[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32337 | 738.01 | 2024-10-07 | 80 | 6 | 12 | Actual |
| 25351 | 395.45 | 2024-04-07 | 80 | 1 | 11 | Actual |
| 24520 | 41.19 | 2024-03-07 | 80 | 1 | 12 | Actual |
| 7329 | 550.00 | 2022-11-08 | 80 | 3 | 6 | Budget |
| 35585 | 405.02 | 2025-01-06 | 80 | 4 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-06 | 80 | 1 | 7 | Actual |
| 89 | 449.00 | 2022-05-08 | 80 | 6 | 3 | Actual |
| 4439 | 480.00 | 2022-08-08 | 80 | 6 | 8 | Budget |
| 34907 | 2003.00 | 2025-01-06 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-04-08 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-10-08 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-02-06 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-08 | 80 | 6 | 8 | Budget |
| 15590 | 286.00 | 2023-07-09 | 80 | 7 | 3 | Actual |
| 32899 | 428.00 | 2024-11-07 | 80 | 4 | 6 | Actual |
| 3959 | 601.00 | 2022-08-08 | 80 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-07 | 80 | 6 | 13 | Actual |
| 35645 | 555.02 | 2025-01-06 | 80 | 6 | 11 | Actual |
| 28841 | 475.24 | 2024-07-08 | 80 | 6 | 11 | Actual |
| 15885 | 299.00 | 2023-07-09 | 80 | 4 | 6 | Actual |
| 21445 | 52.89 | 2023-12-09 | 80 | 5 | 11 | Actual |
| 6032 | 650.00 | 2022-10-08 | 80 | 6 | 5 | Budget |
| 34698 | 766.18 | 2024-12-08 | 80 | 2 | 13 | Actual |
| 22248 | 716.25 | 2024-01-06 | 80 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-06-08 | 80 | 6 | 8 | Actual |
| 8451 | 550.00 | 2022-12-09 | 80 | 3 | 6 | Budget |
| 9336 | 650.00 | 2023-01-06 | 80 | 1 | 5 | Budget |
| 168 | 143.00 | 2022-05-08 | 80 | 7 | 3 | Actual |
| 18871 | 357.00 | 2023-10-08 | 80 | 1 | 6 | Actual |
| 39096 | 652.90 | 2025-04-08 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2022-08-08 | 80 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-07 | 80 | 2 | 8 | Actual |
| 10312 | 1051.00 | 2023-02-06 | 80 | 1 | 4 | Actual |
| 17328 | 242.25 | 2023-08-08 | 80 | 4 | 11 | Actual |
| 31801 | 291.00 | 2024-10-07 | 80 | 5 | 6 | Actual |
| 4114 | 480.00 | 2022-08-08 | 80 | 6 | 6 | Budget |
| 1670 | 219.00 | 2022-06-08 | 80 | 2 | 6 | Actual |
| 11166 | 480.00 | 2023-02-06 | 80 | 6 | 8 | Budget |
| 4705 | 1100.00 | 2022-09-08 | 80 | 1 | 4 | Budget |
| 28288 | 613.00 | 2024-07-08 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2024-07-08 | 80 | 3 | 6 | Actual |
| 4766 | 650.00 | 2022-09-08 | 80 | 6 | 4 | Budget |
| 37857 | 532.68 | 2025-03-08 | 80 | 3 | 11 | Actual |
| 34378 | 183.74 | 2024-12-08 | 80 | 2 | 11 | Actual |
| 28315 | 158.00 | 2024-07-08 | 80 | 2 | 6 | Actual |
| 38624 | 356.00 | 2025-04-08 | 80 | 4 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-06 | 80 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2025-02-06 | 80 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-04-07 | 80 | 7 | 3 | Actual |
| 2789 | 200.00 | 2022-07-09 | 80 | 2 | 6 | Budget |
| 17447 | 23.10 | 2023-08-08 | 80 | 1 | 12 | Actual |
| 29582 | 483.00 | 2024-08-07 | 80 | 6 | 6 | Actual |
| 19188 | 898.07 | 2023-10-08 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2023-08-08 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-08 | 80 | 1 | 7 | Actual |
| 26422 | 453.96 | 2024-05-07 | 80 | 1 | 11 | Actual |
Generated 2025-06-07 17:34:35.016 UTC