[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 355 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1719 | 663.00 | 2022-05-12 | 80 | 3 | 6 | Actual |
| 6301 | 246.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
| 14879 | 495.00 | 2023-05-12 | 80 | 3 | 6 | Actual |
| 38981 | 339.06 | 2025-03-12 | 80 | 2 | 11 | Actual |
| 19222 | 740.49 | 2023-09-11 | 80 | 6 | 8 | Actual |
| 16976 | 433.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-04-11 | 80 | 1 | 4 | Budget |
| 35035 | 946.00 | 2024-12-10 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-07-12 | 80 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2024-07-11 | 80 | 6 | 5 | Actual |
| 33135 | 1002.61 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2023-12-10 | 80 | 1 | 8 | Actual |
| 18566 | 1848.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 9394 | 808.00 | 2022-12-10 | 80 | 6 | 5 | Actual |
| 24579 | 52.89 | 2024-02-09 | 80 | 6 | 12 | Actual |
| 36270 | 167.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 2932 | 200.00 | 2022-06-12 | 80 | 5 | 6 | Budget |
| 9010 | 550.00 | 2022-12-10 | 80 | 1 | 3 | Budget |
| 21957 | 137.00 | 2023-12-10 | 80 | 2 | 6 | Actual |
| 3537 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 36708 | 419.92 | 2025-01-10 | 80 | 3 | 11 | Actual |
| 11809 | 648.00 | 2023-02-09 | 80 | 3 | 6 | Actual |
| 16094 | 1517.78 | 2023-06-12 | 80 | 1 | 8 | Actual |
| 2837 | 683.00 | 2022-06-12 | 80 | 3 | 6 | Actual |
| 12621 | 831.00 | 2023-03-12 | 80 | 6 | 4 | Actual |
| 27546 | 807.16 | 2024-05-11 | 80 | 1 | 11 | Actual |
| 24374 | 164.59 | 2024-02-09 | 80 | 3 | 11 | Actual |
| 9070 | 403.00 | 2022-12-10 | 80 | 6 | 3 | Actual |
| 16242 | 51.82 | 2023-06-12 | 80 | 2 | 11 | Actual |
| 21123 | 945.00 | 2023-11-12 | 80 | 1 | 7 | Actual |
| 8355 | 670.00 | 2022-11-12 | 80 | 1 | 6 | Actual |
| 24347 | 115.65 | 2024-02-09 | 80 | 2 | 11 | Actual |
| 17033 | 1146.00 | 2023-07-12 | 80 | 1 | 7 | Actual |
| 33850 | 1217.00 | 2024-11-11 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2022-11-12 | 80 | 1 | 5 | Actual |
| 596 | 550.00 | 2022-04-11 | 80 | 3 | 6 | Budget |
| 35174 | 364.00 | 2024-12-10 | 80 | 4 | 6 | Actual |
| 29497 | 679.00 | 2024-07-11 | 80 | 3 | 6 | Actual |
| 11245 | 550.00 | 2023-02-09 | 80 | 1 | 3 | Budget |
| 17447 | 23.10 | 2023-07-12 | 80 | 1 | 12 | Actual |
| 25048 | 164.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-11 | 80 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 6361 | 380.00 | 2022-09-11 | 80 | 6 | 6 | Actual |
| 33282 | 349.70 | 2024-10-11 | 80 | 3 | 11 | Actual |
| 15885 | 299.00 | 2023-06-12 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 7014 | 750.00 | 2022-10-12 | 80 | 6 | 4 | Budget |
| 1078 | 598.06 | 2022-04-11 | 80 | 6 | 8 | Actual |
| 18813 | 827.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2024-01-10 | 80 | 1 | 3 | Actual |
| 4381 | 480.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 1623 | 550.00 | 2022-05-12 | 80 | 1 | 6 | Budget |
| 4705 | 1100.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
| 22907 | 400.00 | 2024-01-10 | 80 | 1 | 6 | Actual |
| 36681 | 320.98 | 2025-01-10 | 80 | 2 | 11 | Actual |
Generated 2025-05-11 21:20:06.470 UTC