[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 398 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34730 | 671.44 | 2024-11-11 | 80 | 6 | 13 | Actual |
| 18217 | 955.64 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 39182 | 243.32 | 2025-03-12 | 80 | 2 | 12 | Actual |
| 30675 | 272.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 4006 | 446.00 | 2022-07-12 | 80 | 4 | 6 | Actual |
| 1875 | 405.00 | 2022-05-12 | 80 | 6 | 6 | Actual |
| 33850 | 1217.00 | 2024-11-11 | 80 | 1 | 5 | Actual |
| 20929 | 381.00 | 2023-11-12 | 80 | 1 | 6 | Actual |
| 32818 | 636.00 | 2024-10-11 | 80 | 1 | 6 | Actual |
| 24968 | 91.00 | 2024-03-11 | 80 | 2 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-12 | 80 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-02-09 | 80 | 5 | 6 | Actual |
| 27655 | 192.25 | 2024-05-11 | 80 | 5 | 11 | Actual |
| 21718 | 201.00 | 2023-12-10 | 80 | 7 | 3 | Actual |
| 216 | 1051.00 | 2022-04-11 | 80 | 1 | 4 | Actual |
| 9521 | 225.00 | 2022-12-10 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-11 | 80 | 6 | 4 | Actual |
| 16296 | 219.91 | 2023-06-12 | 80 | 4 | 11 | Actual |
| 10312 | 1051.00 | 2023-01-10 | 80 | 1 | 4 | Actual |
| 35503 | 707.16 | 2024-12-10 | 80 | 1 | 11 | Actual |
| 20984 | 524.00 | 2023-11-12 | 80 | 3 | 6 | Actual |
| 36653 | 907.16 | 2025-01-10 | 80 | 1 | 11 | Actual |
| 22281 | 701.09 | 2023-12-10 | 80 | 6 | 8 | Actual |
| 4704 | 1146.00 | 2022-08-12 | 80 | 1 | 4 | Actual |
| 20837 | 803.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 35290 | 1646.00 | 2024-12-10 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-05-11 | 80 | 6 | 7 | Actual |
| 7281 | 283.00 | 2022-10-12 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 5237 | 501.00 | 2022-08-12 | 80 | 6 | 6 | Actual |
| 26925 | 421.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
| 29469 | 170.00 | 2024-07-11 | 80 | 2 | 6 | Actual |
| 28899 | 610.34 | 2024-06-11 | 80 | 1 | 12 | Actual |
| 15533 | 945.00 | 2023-06-12 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-10-12 | 80 | 4 | 6 | Actual |
| 1481 | 1039.00 | 2022-05-12 | 80 | 1 | 5 | Actual |
| 10265 | 200.00 | 2023-01-10 | 80 | 7 | 3 | Budget |
| 7701 | 1058.68 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-10-12 | 80 | 6 | 12 | Actual |
| 15176 | 764.73 | 2023-05-12 | 80 | 6 | 8 | Actual |
| 3783 | 650.00 | 2022-07-12 | 80 | 6 | 5 | Budget |
| 37393 | 543.00 | 2025-02-09 | 80 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-04-11 | 80 | 6 | 3 | Budget |
| 6158 | 254.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 28927 | 112.46 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 20536 | 22.04 | 2023-10-12 | 80 | 2 | 12 | Actual |
| 277 | 749.00 | 2022-04-11 | 80 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-01-10 | 80 | 5 | 11 | Actual |
| 26658 | 66.72 | 2024-04-10 | 80 | 6 | 12 | Actual |
| 22694 | 407.00 | 2024-01-10 | 80 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-04-11 | 80 | 1 | 7 | Actual |
| 5704 | 380.00 | 2022-09-11 | 80 | 6 | 3 | Budget |
| 10127 | 550.00 | 2023-01-10 | 80 | 1 | 3 | Budget |
| 9197 | 1155.00 | 2022-12-10 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2024-10-11 | 80 | 6 | 13 | Actual |
| 35000 | 1488.00 | 2024-12-10 | 80 | 1 | 5 | Actual |
Generated 2025-05-11 19:05:11.155 UTC