[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 415 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15653 | 638.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-03-13 | 80 | 6 | 3 | Actual |
| 11105 | 380.00 | 2023-02-12 | 80 | 2 | 8 | Budget |
| 33135 | 1002.61 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 9336 | 650.00 | 2023-01-12 | 80 | 1 | 5 | Budget |
| 22037 | 188.00 | 2024-01-12 | 80 | 5 | 6 | Actual |
| 8402 | 259.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 6829 | 454.00 | 2022-11-14 | 80 | 6 | 3 | Actual |
| 10732 | 480.00 | 2023-02-12 | 80 | 4 | 6 | Budget |
| 21957 | 137.00 | 2024-01-12 | 80 | 2 | 6 | Actual |
| 19926 | 167.00 | 2023-11-14 | 80 | 2 | 6 | Actual |
| 37179 | 405.00 | 2025-03-14 | 80 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-01-12 | 80 | 6 | 3 | Actual |
| 2140 | 675.34 | 2022-06-14 | 80 | 2 | 8 | Actual |
| 37393 | 543.00 | 2025-03-14 | 80 | 1 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-13 | 80 | 1 | 5 | Actual |
| 8075 | 1100.00 | 2022-12-15 | 80 | 1 | 4 | Budget |
| 20336 | 110.34 | 2023-11-14 | 80 | 2 | 11 | Actual |
| 32185 | 475.24 | 2024-10-13 | 80 | 4 | 11 | Actual |
| 6690 | 669.28 | 2022-10-14 | 80 | 6 | 8 | Actual |
| 16323 | 60.33 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 14405 | 36.93 | 2023-05-14 | 80 | 1 | 12 | Actual |
| 22421 | 238.00 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 7094 | 705.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 25912 | 1041.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 358 | 850.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 3585 | 1100.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 30675 | 272.00 | 2024-09-13 | 80 | 5 | 6 | Actual |
| 216 | 1051.00 | 2022-05-14 | 80 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-06-14 | 80 | 6 | 3 | Actual |
| 3726 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
| 9616 | 380.00 | 2023-01-12 | 80 | 4 | 6 | Budget |
| 16836 | 499.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-03-14 | 80 | 4 | 6 | Actual |
| 4007 | 380.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
| 30649 | 338.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
| 28698 | 824.18 | 2024-07-14 | 80 | 1 | 11 | Actual |
| 1814 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 19507 | 23.10 | 2023-10-14 | 80 | 2 | 12 | Actual |
| 11633 | 650.00 | 2023-03-14 | 80 | 6 | 5 | Budget |
| 7700 | 750.00 | 2022-11-14 | 80 | 1 | 8 | Budget |
| 34671 | 722.32 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 31423 | 1025.00 | 2024-10-13 | 80 | 6 | 3 | Actual |
| 22849 | 638.00 | 2024-02-12 | 80 | 6 | 5 | Actual |
| 15533 | 945.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-13 | 80 | 6 | 7 | Actual |
| 14931 | 242.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-12 | 80 | 6 | 4 | Actual |
| 7330 | 648.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 11761 | 300.00 | 2023-03-14 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2024-01-12 | 80 | 6 | 12 | Actual |
| 35703 | 597.58 | 2025-01-12 | 80 | 1 | 12 | Actual |
| 37830 | 158.21 | 2025-03-14 | 80 | 2 | 11 | Actual |
| 6207 | 655.00 | 2022-10-14 | 80 | 3 | 6 | Actual |
Generated 2025-06-13 04:36:15.352 UTC