[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 355 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30978 | 713.54 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 8683 | 831.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 1078 | 598.06 | 2022-05-05 | 80 | 6 | 8 | Actual |
| 17922 | 561.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 19422 | 318.85 | 2023-10-05 | 80 | 6 | 11 | Actual |
| 14905 | 283.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 32212 | 168.85 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 18006 | 401.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 23819 | 779.00 | 2024-03-04 | 80 | 1 | 5 | Actual |
| 9859 | 636.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 31094 | 585.88 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 21336 | 280.55 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 31636 | 1229.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 9393 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 24728 | 199.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 20984 | 524.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 32103 | 746.52 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 28288 | 613.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 21036 | 265.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 4845 | 924.00 | 2022-09-05 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 36708 | 419.92 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 10265 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Budget |
| 27574 | 273.10 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 28606 | 1058.68 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 5236 | 480.00 | 2022-09-05 | 80 | 6 | 6 | Budget |
| 5177 | 280.00 | 2022-09-05 | 80 | 5 | 6 | Budget |
| 15746 | 730.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 2991 | 579.00 | 2022-07-06 | 80 | 6 | 6 | Actual |
| 19899 | 421.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 2341 | 349.00 | 2022-07-06 | 80 | 6 | 3 | Actual |
| 37420 | 186.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 26422 | 453.96 | 2024-05-04 | 80 | 1 | 11 | Actual |
| 8452 | 655.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 11760 | 200.00 | 2023-03-05 | 80 | 2 | 6 | Budget |
| 23225 | 675.34 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 3646 | 650.00 | 2022-08-05 | 80 | 6 | 4 | Budget |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-05 | 80 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 12761 | 598.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
| 7561 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 26953 | 1757.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 11810 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 20779 | 669.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 36852 | 442.26 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 28075 | 410.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-06-05 | 80 | 1 | 6 | Actual |
Generated 2025-06-04 19:00:53.261 UTC