[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 890 | 676.00 | 2022-04-15 | 80 | 6 | 7 | Actual |
| 8276 | 668.00 | 2022-11-16 | 80 | 6 | 5 | Actual |
| 31006 | 181.61 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 3536 | 173.00 | 2022-07-16 | 80 | 7 | 3 | Actual |
| 12840 | 513.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
| 26658 | 66.72 | 2024-04-14 | 80 | 6 | 12 | Actual |
| 34879 | 444.00 | 2024-12-14 | 80 | 7 | 3 | Actual |
| 18509 | 70.97 | 2023-08-16 | 80 | 6 | 12 | Actual |
| 25081 | 436.00 | 2024-03-15 | 80 | 6 | 6 | Actual |
| 28 | 586.00 | 2022-04-15 | 80 | 1 | 3 | Actual |
| 36913 | 683.75 | 2025-01-14 | 80 | 6 | 12 | Actual |
| 30568 | 557.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 27866 | 360.91 | 2024-05-15 | 80 | 1 | 13 | Actual |
| 3726 | 850.00 | 2022-07-16 | 80 | 1 | 5 | Budget |
| 3458 | 380.00 | 2022-07-16 | 80 | 6 | 3 | Budget |
| 36971 | 745.13 | 2025-01-14 | 80 | 1 | 13 | Actual |
| 2141 | 380.00 | 2022-05-16 | 80 | 2 | 8 | Budget |
| 13505 | 1559.00 | 2023-04-15 | 80 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 9939 | 750.00 | 2022-12-14 | 80 | 1 | 8 | Budget |
| 31299 | 715.30 | 2024-08-15 | 80 | 2 | 13 | Actual |
| 24790 | 497.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
| 8745 | 757.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 6828 | 480.00 | 2022-10-16 | 80 | 6 | 3 | Budget |
| 13956 | 397.00 | 2023-04-15 | 80 | 6 | 6 | Actual |
| 6208 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 24374 | 164.59 | 2024-02-13 | 80 | 3 | 11 | Actual |
| 17301 | 163.53 | 2023-07-16 | 80 | 3 | 11 | Actual |
| 35383 | 2110.21 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 4519 | 550.00 | 2022-08-16 | 80 | 1 | 3 | Budget |
| 6906 | 100.00 | 2022-10-16 | 80 | 7 | 3 | Budget |
| 6360 | 480.00 | 2022-09-15 | 80 | 6 | 6 | Budget |
| 4440 | 740.49 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-01-14 | 80 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-04-15 | 80 | 1 | 3 | Budget |
| 22907 | 400.00 | 2024-01-14 | 80 | 1 | 6 | Actual |
| 22512 | 22.04 | 2023-12-14 | 80 | 1 | 12 | Actual |
| 20567 | 67.78 | 2023-10-16 | 80 | 6 | 12 | Actual |
| 14766 | 579.00 | 2023-05-16 | 80 | 6 | 5 | Actual |
| 2525 | 655.00 | 2022-06-16 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2023-10-16 | 80 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-03-15 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-14 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-05-16 | 80 | 6 | 3 | Budget |
| 26953 | 1757.00 | 2024-05-15 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2024-07-15 | 80 | 4 | 11 | Actual |
| 216 | 1051.00 | 2022-04-15 | 80 | 1 | 4 | Actual |
| 36735 | 369.91 | 2025-01-14 | 80 | 4 | 11 | Actual |
| 13422 | 843.52 | 2023-03-16 | 80 | 6 | 8 | Actual |
| 4579 | 345.00 | 2022-08-16 | 80 | 6 | 3 | Actual |
| 36762 | 190.12 | 2025-01-14 | 80 | 5 | 11 | Actual |
| 4657 | 200.00 | 2022-08-16 | 80 | 7 | 3 | Budget |
| 34787 | 1715.00 | 2024-12-14 | 80 | 1 | 3 | Actual |
| 26088 | 259.00 | 2024-04-14 | 80 | 4 | 6 | Actual |
| 8403 | 280.00 | 2022-11-16 | 80 | 2 | 6 | Budget |
Generated 2025-05-15 23:02:07.116 UTC