[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 421 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17328 | 242.25 | 2023-07-11 | 80 | 4 | 11 | Actual |
| 18384 | 51.82 | 2023-08-11 | 80 | 5 | 11 | Actual |
| 9148 | 100.00 | 2022-12-09 | 80 | 7 | 3 | Budget |
| 28640 | 1025.34 | 2024-06-10 | 80 | 6 | 8 | Actual |
| 7424 | 188.00 | 2022-10-11 | 80 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-03-10 | 80 | 6 | 7 | Actual |
| 28369 | 408.00 | 2024-06-10 | 80 | 4 | 6 | Actual |
| 37682 | 2116.27 | 2025-02-08 | 80 | 1 | 8 | Actual |
| 27191 | 661.00 | 2024-05-10 | 80 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-10 | 80 | 6 | 8 | Actual |
| 13031 | 280.00 | 2023-03-11 | 80 | 5 | 6 | Budget |
| 34907 | 2003.00 | 2024-12-09 | 80 | 1 | 4 | Actual |
| 8873 | 480.00 | 2022-11-11 | 80 | 2 | 8 | Budget |
| 168 | 143.00 | 2022-04-10 | 80 | 7 | 3 | Actual |
| 2341 | 349.00 | 2022-06-11 | 80 | 6 | 3 | Actual |
| 30675 | 272.00 | 2024-08-10 | 80 | 5 | 6 | Actual |
| 16743 | 848.00 | 2023-07-11 | 80 | 1 | 5 | Actual |
| 643 | 380.00 | 2022-04-10 | 80 | 4 | 6 | Budget |
| 36735 | 369.91 | 2025-01-09 | 80 | 4 | 11 | Actual |
| 32158 | 427.36 | 2024-09-09 | 80 | 3 | 11 | Actual |
| 5783 | 200.00 | 2022-09-10 | 80 | 7 | 3 | Actual |
| 6111 | 487.00 | 2022-09-10 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2024-06-10 | 80 | 3 | 6 | Actual |
| 20006 | 192.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
| 17948 | 259.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 5890 | 650.00 | 2022-09-10 | 80 | 6 | 4 | Budget |
| 4656 | 200.00 | 2022-08-11 | 80 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2024-11-10 | 80 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-01-09 | 80 | 6 | 12 | Actual |
| 19629 | 1051.00 | 2023-10-11 | 80 | 6 | 3 | Actual |
| 28288 | 613.00 | 2024-06-10 | 80 | 1 | 6 | Actual |
| 24019 | 283.00 | 2024-02-08 | 80 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-01-09 | 80 | 6 | 6 | Budget |
| 26833 | 1575.00 | 2024-05-10 | 80 | 1 | 3 | Actual |
| 6628 | 480.00 | 2022-09-10 | 80 | 2 | 8 | Budget |
| 14172 | 772.31 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 14851 | 169.00 | 2023-05-11 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2023-07-11 | 80 | 3 | 6 | Actual |
| 30595 | 262.00 | 2024-08-10 | 80 | 2 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-10 | 80 | 1 | 5 | Actual |
| 21158 | 823.00 | 2023-11-11 | 80 | 6 | 7 | Actual |
| 29136 | 1733.00 | 2024-07-10 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-03-10 | 80 | 1 | 5 | Actual |
| 25460 | 114.59 | 2024-03-10 | 80 | 5 | 11 | Actual |
| 27601 | 564.60 | 2024-05-10 | 80 | 3 | 11 | Actual |
| 18275 | 299.70 | 2023-08-11 | 80 | 1 | 11 | Actual |
| 32045 | 1196.56 | 2024-09-09 | 80 | 6 | 8 | Actual |
| 38981 | 339.06 | 2025-03-11 | 80 | 2 | 11 | Actual |
| 7622 | 865.00 | 2022-10-11 | 80 | 6 | 7 | Actual |
| 15316 | 226.30 | 2023-05-11 | 80 | 4 | 11 | Actual |
| 38272 | 983.00 | 2025-03-11 | 80 | 6 | 3 | Actual |
| 4767 | 823.00 | 2022-08-11 | 80 | 6 | 4 | Actual |
| 7621 | 750.00 | 2022-10-11 | 80 | 6 | 7 | Budget |
| 11572 | 850.00 | 2023-02-08 | 80 | 1 | 5 | Budget |
| 34350 | 950.78 | 2024-11-10 | 80 | 1 | 11 | Actual |
| 1874 | 480.00 | 2022-05-11 | 80 | 6 | 6 | Budget |
Generated 2025-05-10 22:35:04.597 UTC