[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 358 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2467 | 1000.00 | 2022-06-12 | 80 | 1 | 4 | Budget |
| 1158 | 624.00 | 2022-05-12 | 80 | 1 | 3 | Actual |
| 22512 | 22.04 | 2023-12-10 | 80 | 1 | 12 | Actual |
| 3584 | 1131.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
| 34259 | 1285.95 | 2024-11-11 | 80 | 2 | 8 | Actual |
| 13234 | 786.00 | 2023-03-12 | 80 | 6 | 7 | Actual |
| 4381 | 480.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 5131 | 310.00 | 2022-08-12 | 80 | 4 | 6 | Actual |
| 28698 | 824.18 | 2024-06-11 | 80 | 1 | 11 | Actual |
| 36270 | 167.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 8873 | 480.00 | 2022-11-12 | 80 | 2 | 8 | Budget |
| 27078 | 946.00 | 2024-05-11 | 80 | 6 | 5 | Actual |
| 24108 | 1184.00 | 2024-02-09 | 80 | 1 | 7 | Actual |
| 23819 | 779.00 | 2024-02-09 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2024-09-10 | 80 | 5 | 6 | Actual |
| 3911 | 280.00 | 2022-07-12 | 80 | 2 | 6 | Budget |
| 20624 | 1653.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
| 26477 | 223.10 | 2024-04-10 | 80 | 3 | 11 | Actual |
| 37624 | 1348.00 | 2025-02-09 | 80 | 6 | 7 | Actual |
| 16269 | 166.72 | 2023-06-12 | 80 | 3 | 11 | Actual |
| 20451 | 219.91 | 2023-10-12 | 80 | 6 | 11 | Actual |
| 21036 | 265.00 | 2023-11-12 | 80 | 5 | 6 | Actual |
| 17274 | 115.65 | 2023-07-12 | 80 | 2 | 11 | Actual |
| 28841 | 475.24 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 28578 | 2482.95 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 7094 | 705.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
| 13360 | 655.64 | 2023-03-12 | 80 | 2 | 8 | Actual |
| 1342 | 1051.00 | 2022-05-12 | 80 | 1 | 4 | Actual |
| 17355 | 60.33 | 2023-07-12 | 80 | 5 | 11 | Actual |
| 24547 | 11.40 | 2024-02-09 | 80 | 2 | 12 | Actual |
| 30297 | 1103.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-01-10 | 80 | 1 | 6 | Budget |
| 16001 | 1197.00 | 2023-06-12 | 80 | 1 | 7 | Actual |
| 9472 | 632.00 | 2022-12-10 | 80 | 1 | 6 | Actual |
| 4657 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
| 11856 | 401.00 | 2023-02-09 | 80 | 4 | 6 | Actual |
| 37533 | 536.00 | 2025-02-09 | 80 | 6 | 6 | Actual |
| 11105 | 380.00 | 2023-01-10 | 80 | 2 | 8 | Budget |
| 30382 | 1855.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-01-10 | 80 | 6 | 5 | Budget |
| 1343 | 1000.00 | 2022-05-12 | 80 | 1 | 4 | Budget |
| 15262 | 58.21 | 2023-05-12 | 80 | 2 | 11 | Actual |
| 16323 | 60.33 | 2023-06-12 | 80 | 5 | 11 | Actual |
| 11571 | 898.00 | 2023-02-09 | 80 | 1 | 5 | Actual |
| 38064 | 983.76 | 2025-02-09 | 80 | 6 | 12 | Actual |
| 33792 | 1159.00 | 2024-11-11 | 80 | 6 | 4 | Actual |
| 22127 | 1062.00 | 2023-12-10 | 80 | 1 | 7 | Actual |
| 12938 | 550.00 | 2023-03-12 | 80 | 3 | 6 | Budget |
| 7482 | 480.00 | 2022-10-12 | 80 | 6 | 6 | Budget |
| 642 | 393.00 | 2022-04-11 | 80 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
| 14050 | 1039.00 | 2023-04-11 | 80 | 6 | 7 | Actual |
| 14673 | 553.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
| 30886 | 955.64 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 25081 | 436.00 | 2024-03-11 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2023-07-12 | 80 | 6 | 8 | Actual |
Generated 2025-05-11 21:21:56.926 UTC