[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 356 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29582 | 483.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 33049 | 1296.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2022-07-05 | 80 | 7 | 3 | Actual |
| 20417 | 124.17 | 2023-11-04 | 80 | 5 | 11 | Actual |
| 2661 | 650.00 | 2022-07-05 | 80 | 6 | 5 | Budget |
| 35849 | 759.16 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 21661 | 1060.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 23225 | 675.34 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 32395 | 608.28 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 7889 | 537.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 3536 | 173.00 | 2022-08-04 | 80 | 7 | 3 | Actual |
| 20363 | 102.89 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 13234 | 786.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 34730 | 671.44 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 11382 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
| 37335 | 1155.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
| 4657 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Budget |
| 29523 | 400.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 15441 | 70.97 | 2023-06-04 | 80 | 6 | 12 | Actual |
| 17894 | 140.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 31721 | 173.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 12433 | 356.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-10-04 | 80 | 5 | 11 | Actual |
| 36708 | 419.92 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 9148 | 100.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 277 | 749.00 | 2022-05-04 | 80 | 6 | 4 | Actual |
| 12511 | 214.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
| 6031 | 742.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2022-08-04 | 80 | 1 | 4 | Actual |
| 1671 | 200.00 | 2022-06-04 | 80 | 2 | 6 | Budget |
| 10047 | 380.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 20308 | 392.26 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 12938 | 550.00 | 2023-04-04 | 80 | 3 | 6 | Budget |
| 11963 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 5034 | 225.00 | 2022-09-04 | 80 | 2 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 14232 | 315.66 | 2023-05-04 | 80 | 1 | 11 | Actual |
| 3397 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
| 17474 | 23.10 | 2023-08-04 | 80 | 2 | 12 | Actual |
| 36880 | 109.27 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 2141 | 380.00 | 2022-06-04 | 80 | 2 | 8 | Budget |
| 8135 | 779.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 3318 | 687.46 | 2022-07-05 | 80 | 6 | 8 | Actual |
| 7621 | 750.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 13171 | 850.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 18509 | 70.97 | 2023-09-04 | 80 | 6 | 12 | Actual |
| 14851 | 169.00 | 2023-06-04 | 80 | 2 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 28927 | 112.46 | 2024-07-04 | 80 | 2 | 12 | Actual |
| 10265 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 12104 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
Generated 2025-06-03 07:19:37.155 UTC