[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 415 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19222 | 740.49 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 10977 | 823.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 10372 | 623.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 15885 | 299.00 | 2023-06-13 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2023-12-11 | 80 | 1 | 5 | Actual |
| 9987 | 867.76 | 2022-12-11 | 80 | 2 | 8 | Actual |
| 39096 | 652.90 | 2025-03-13 | 80 | 6 | 11 | Actual |
| 39035 | 564.60 | 2025-03-13 | 80 | 4 | 11 | Actual |
| 33942 | 606.00 | 2024-11-12 | 80 | 1 | 6 | Actual |
| 17246 | 308.21 | 2023-07-13 | 80 | 1 | 11 | Actual |
| 32845 | 157.00 | 2024-10-12 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-10-12 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-04-12 | 80 | 1 | 4 | Actual |
| 15533 | 945.00 | 2023-06-13 | 80 | 6 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-11 | 80 | 6 | 7 | Actual |
| 28230 | 1192.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 25460 | 114.59 | 2024-03-12 | 80 | 5 | 11 | Actual |
| 37884 | 544.39 | 2025-02-10 | 80 | 4 | 11 | Actual |
| 12620 | 650.00 | 2023-03-13 | 80 | 6 | 4 | Budget |
| 37242 | 1386.00 | 2025-02-10 | 80 | 6 | 4 | Actual |
| 37393 | 543.00 | 2025-02-10 | 80 | 1 | 6 | Actual |
| 7621 | 750.00 | 2022-10-13 | 80 | 6 | 7 | Budget |
| 27243 | 232.00 | 2024-05-12 | 80 | 5 | 6 | Actual |
| 6032 | 650.00 | 2022-09-12 | 80 | 6 | 5 | Budget |
| 5130 | 380.00 | 2022-08-13 | 80 | 4 | 6 | Budget |
| 30568 | 557.00 | 2024-08-12 | 80 | 1 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-12 | 80 | 1 | 8 | Actual |
| 10636 | 211.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-10 | 80 | 1 | 3 | Actual |
| 29794 | 1169.28 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 19714 | 921.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 24019 | 283.00 | 2024-02-10 | 80 | 5 | 6 | Actual |
| 34405 | 485.87 | 2024-11-12 | 80 | 3 | 11 | Actual |
| 8214 | 840.00 | 2022-11-13 | 80 | 1 | 5 | Actual |
| 35973 | 1054.00 | 2025-01-11 | 80 | 6 | 3 | Actual |
| 30675 | 272.00 | 2024-08-12 | 80 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-13 | 80 | 1 | 4 | Budget |
| 28288 | 613.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 16976 | 433.00 | 2023-07-13 | 80 | 6 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-13 | 80 | 1 | 4 | Actual |
| 5131 | 310.00 | 2022-08-13 | 80 | 4 | 6 | Actual |
| 10637 | 200.00 | 2023-01-11 | 80 | 2 | 6 | Budget |
| 11761 | 300.00 | 2023-02-10 | 80 | 2 | 6 | Actual |
| 3318 | 687.46 | 2022-06-13 | 80 | 6 | 8 | Actual |
| 642 | 393.00 | 2022-04-12 | 80 | 4 | 6 | Actual |
| 35703 | 597.58 | 2024-12-11 | 80 | 1 | 12 | Actual |
| 30595 | 262.00 | 2024-08-12 | 80 | 2 | 6 | Actual |
| 689 | 262.00 | 2022-04-12 | 80 | 5 | 6 | Actual |
| 37533 | 536.00 | 2025-02-10 | 80 | 6 | 6 | Actual |
| 12938 | 550.00 | 2023-03-13 | 80 | 3 | 6 | Budget |
| 4194 | 850.00 | 2022-07-13 | 80 | 1 | 7 | Budget |
| 19980 | 314.00 | 2023-10-13 | 80 | 4 | 6 | Actual |
| 2141 | 380.00 | 2022-05-13 | 80 | 2 | 8 | Budget |
| 31601 | 1318.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
| 3910 | 287.00 | 2022-07-13 | 80 | 2 | 6 | Actual |
Generated 2025-05-12 21:51:26.789 UTC