[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 388 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7330 | 648.00 | 2022-11-06 | 80 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 29228 | 449.00 | 2024-08-05 | 80 | 7 | 3 | Actual |
| 30675 | 272.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 14287 | 228.42 | 2023-05-06 | 80 | 3 | 11 | Actual |
| 33401 | 460.34 | 2024-11-05 | 80 | 1 | 12 | Actual |
| 4767 | 823.00 | 2022-09-06 | 80 | 6 | 4 | Actual |
| 26034 | 97.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 217 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 6580 | 1288.98 | 2022-10-06 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 3459 | 382.00 | 2022-08-06 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
| 8605 | 480.00 | 2022-12-07 | 80 | 6 | 6 | Budget |
| 23197 | 1346.56 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2022-12-07 | 80 | 1 | 6 | Actual |
| 29523 | 400.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
| 19748 | 535.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 19595 | 1543.00 | 2023-11-06 | 80 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 7280 | 280.00 | 2022-11-06 | 80 | 2 | 6 | Budget |
| 22281 | 701.09 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 38570 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 11809 | 648.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 3070 | 950.00 | 2022-07-07 | 80 | 1 | 7 | Budget |
| 28698 | 824.18 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 418 | 668.00 | 2022-05-06 | 80 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 30708 | 418.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-06 | 80 | 1 | 5 | Actual |
| 3911 | 280.00 | 2022-08-06 | 80 | 2 | 6 | Budget |
| 33282 | 349.70 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 32958 | 568.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 3784 | 907.00 | 2022-08-06 | 80 | 6 | 5 | Actual |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 35445 | 1210.19 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 6829 | 454.00 | 2022-11-06 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2023-09-06 | 80 | 6 | 7 | Actual |
| 39182 | 243.32 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 12888 | 200.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 23967 | 519.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 21418 | 235.87 | 2023-12-07 | 80 | 4 | 11 | Actual |
| 20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
| 33942 | 606.00 | 2024-12-06 | 80 | 1 | 6 | Actual |
| 36298 | 666.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-07 | 80 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 13756 | 567.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 13093 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 4766 | 650.00 | 2022-09-06 | 80 | 6 | 4 | Budget |
| 642 | 393.00 | 2022-05-06 | 80 | 4 | 6 | Actual |
| 5642 | 531.00 | 2022-10-06 | 80 | 1 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 37179 | 405.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
Generated 2025-06-05 19:21:48.922 UTC