[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 328 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13421 | 480.00 | 2023-03-10 | 80 | 6 | 8 | Budget |
| 23426 | 61.40 | 2024-01-08 | 80 | 5 | 11 | Actual |
| 35290 | 1646.00 | 2024-12-08 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2022-05-10 | 80 | 1 | 7 | Budget |
| 10732 | 480.00 | 2023-01-08 | 80 | 4 | 6 | Budget |
| 2202 | 701.09 | 2022-05-10 | 80 | 6 | 8 | Actual |
| 28841 | 475.24 | 2024-06-09 | 80 | 6 | 11 | Actual |
| 14347 | 230.55 | 2023-04-09 | 80 | 6 | 11 | Actual |
| 7810 | 487.45 | 2022-10-10 | 80 | 6 | 8 | Actual |
| 32212 | 168.85 | 2024-09-08 | 80 | 5 | 11 | Actual |
| 12889 | 196.00 | 2023-03-10 | 80 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-02-07 | 80 | 6 | 8 | Actual |
| 29079 | 715.30 | 2024-06-09 | 80 | 6 | 13 | Actual |
| 27628 | 453.96 | 2024-05-09 | 80 | 4 | 11 | Actual |
| 13599 | 415.00 | 2023-04-09 | 80 | 7 | 3 | Actual |
| 35503 | 707.16 | 2024-12-08 | 80 | 1 | 11 | Actual |
| 25048 | 164.00 | 2024-03-09 | 80 | 5 | 6 | Actual |
| 14015 | 945.00 | 2023-04-09 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2024-07-09 | 80 | 2 | 11 | Actual |
| 35939 | 1488.00 | 2025-01-08 | 80 | 1 | 3 | Actual |
| 35174 | 364.00 | 2024-12-08 | 80 | 4 | 6 | Actual |
| 36185 | 977.00 | 2025-01-08 | 80 | 6 | 5 | Actual |
| 4907 | 749.00 | 2022-08-10 | 80 | 6 | 5 | Actual |
| 31006 | 181.61 | 2024-08-09 | 80 | 2 | 11 | Actual |
| 17154 | 598.06 | 2023-07-10 | 80 | 2 | 8 | Actual |
| 11430 | 1178.00 | 2023-02-07 | 80 | 1 | 4 | Actual |
| 24374 | 164.59 | 2024-02-07 | 80 | 3 | 11 | Actual |
| 21066 | 425.00 | 2023-11-10 | 80 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-02-07 | 80 | 6 | 8 | Budget |
| 11903 | 280.00 | 2023-02-07 | 80 | 5 | 6 | Budget |
| 5783 | 200.00 | 2022-09-09 | 80 | 7 | 3 | Actual |
| 36681 | 320.98 | 2025-01-08 | 80 | 2 | 11 | Actual |
| 24941 | 361.00 | 2024-03-09 | 80 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-10 | 80 | 1 | 4 | Actual |
| 4114 | 480.00 | 2022-07-10 | 80 | 6 | 6 | Budget |
| 21627 | 1440.00 | 2023-12-08 | 80 | 1 | 3 | Actual |
| 2991 | 579.00 | 2022-06-10 | 80 | 6 | 6 | Actual |
| 21718 | 201.00 | 2023-12-08 | 80 | 7 | 3 | Actual |
| 2141 | 380.00 | 2022-05-10 | 80 | 2 | 8 | Budget |
| 6581 | 750.00 | 2022-09-09 | 80 | 1 | 8 | Budget |
| 35973 | 1054.00 | 2025-01-08 | 80 | 6 | 3 | Actual |
| 28640 | 1025.34 | 2024-06-09 | 80 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-03-10 | 80 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2023-06-10 | 80 | 6 | 8 | Actual |
| 499 | 550.00 | 2022-04-09 | 80 | 1 | 6 | Budget |
| 37207 | 2060.00 | 2025-02-07 | 80 | 1 | 4 | Actual |
| 16622 | 445.00 | 2023-07-10 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-03-10 | 80 | 4 | 6 | Budget |
| 7329 | 550.00 | 2022-10-10 | 80 | 3 | 6 | Budget |
| 29934 | 458.21 | 2024-07-09 | 80 | 4 | 11 | Actual |
| 4381 | 480.00 | 2022-07-10 | 80 | 2 | 8 | Budget |
| 22757 | 571.00 | 2024-01-08 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-11-10 | 80 | 2 | 8 | Actual |
| 20837 | 803.00 | 2023-11-10 | 80 | 1 | 5 | Actual |
| 30205 | 715.30 | 2024-07-09 | 80 | 6 | 13 | Actual |
| 9939 | 750.00 | 2022-12-08 | 80 | 1 | 8 | Budget |
Generated 2025-05-09 23:14:17.203 UTC