[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 382 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21872 | 592.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
| 25231 | 1698.08 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 38450 | 1179.00 | 2025-04-13 | 80 | 1 | 5 | Actual |
| 8683 | 831.00 | 2022-12-14 | 80 | 1 | 7 | Actual |
| 23761 | 737.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 6581 | 750.00 | 2022-10-13 | 80 | 1 | 8 | Budget |
| 31543 | 1120.00 | 2024-10-12 | 80 | 6 | 4 | Actual |
| 12985 | 480.00 | 2023-04-13 | 80 | 4 | 6 | Budget |
| 33429 | 112.46 | 2024-11-12 | 80 | 2 | 12 | Actual |
| 3397 | 550.00 | 2022-08-13 | 80 | 1 | 3 | Budget |
| 10187 | 393.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 37884 | 544.39 | 2025-03-13 | 80 | 4 | 11 | Actual |
| 14931 | 242.00 | 2023-06-13 | 80 | 5 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-12 | 80 | 1 | 8 | Actual |
| 18384 | 51.82 | 2023-09-13 | 80 | 5 | 11 | Actual |
| 27191 | 661.00 | 2024-06-12 | 80 | 3 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-13 | 80 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 7810 | 487.45 | 2022-11-13 | 80 | 6 | 8 | Actual |
| 32632 | 2174.00 | 2024-11-12 | 80 | 1 | 4 | Actual |
| 4578 | 380.00 | 2022-09-13 | 80 | 6 | 3 | Budget |
| 18303 | 60.33 | 2023-09-13 | 80 | 2 | 11 | Actual |
| 3726 | 850.00 | 2022-08-13 | 80 | 1 | 5 | Budget |
| 11809 | 648.00 | 2023-03-13 | 80 | 3 | 6 | Actual |
| 32925 | 232.00 | 2024-11-12 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-11-12 | 80 | 6 | 6 | Actual |
| 1077 | 480.00 | 2022-05-13 | 80 | 6 | 8 | Budget |
| 18898 | 176.00 | 2023-10-13 | 80 | 2 | 6 | Actual |
| 12182 | 750.00 | 2023-03-13 | 80 | 1 | 8 | Budget |
| 25048 | 164.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 19280 | 376.30 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 3537 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
| 17389 | 352.89 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-12 | 80 | 1 | 4 | Actual |
| 30595 | 262.00 | 2024-09-12 | 80 | 2 | 6 | Actual |
| 29 | 550.00 | 2022-05-13 | 80 | 1 | 3 | Budget |
| 357 | 806.00 | 2022-05-13 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2022-09-13 | 80 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-02-11 | 80 | 3 | 6 | Actual |
| 14015 | 945.00 | 2023-05-13 | 80 | 1 | 7 | Actual |
| 12230 | 458.67 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 11856 | 401.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
| 8873 | 480.00 | 2022-12-14 | 80 | 2 | 8 | Budget |
| 35849 | 759.16 | 2025-01-11 | 80 | 2 | 13 | Actual |
| 27136 | 489.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 22037 | 188.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 22962 | 492.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 33169 | 1210.19 | 2024-11-12 | 80 | 6 | 8 | Actual |
| 11963 | 480.00 | 2023-03-13 | 80 | 6 | 6 | Budget |
| 24462 | 365.66 | 2024-03-12 | 80 | 6 | 11 | Actual |
| 33548 | 701.26 | 2024-11-12 | 80 | 2 | 13 | Actual |
| 11166 | 480.00 | 2023-02-11 | 80 | 6 | 8 | Budget |
| 17974 | 169.00 | 2023-09-13 | 80 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-11 | 80 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-03-13 | 80 | 7 | 3 | Budget |
Generated 2025-06-12 11:20:10.558 UTC