[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 425 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 889 | 650.00 | 2022-05-04 | 80 | 6 | 7 | Budget |
| 2789 | 200.00 | 2022-07-05 | 80 | 2 | 6 | Budget |
| 9070 | 403.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 7749 | 511.70 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 6439 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 38030 | 106.08 | 2025-03-04 | 80 | 2 | 12 | Actual |
| 9010 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 10732 | 480.00 | 2023-02-02 | 80 | 4 | 6 | Budget |
| 33169 | 1210.19 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 10918 | 850.00 | 2023-02-02 | 80 | 1 | 7 | Budget |
| 27601 | 564.60 | 2024-06-03 | 80 | 3 | 11 | Actual |
| 36298 | 666.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 1719 | 663.00 | 2022-06-04 | 80 | 3 | 6 | Actual |
| 30649 | 338.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 23197 | 1346.56 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 30675 | 272.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 28753 | 409.28 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 10637 | 200.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
| 38740 | 1780.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
| 24520 | 41.19 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 11904 | 207.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 971 | 750.00 | 2022-05-04 | 80 | 1 | 8 | Budget |
| 5705 | 375.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 18658 | 214.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 19714 | 921.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 17068 | 789.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
| 3536 | 173.00 | 2022-08-04 | 80 | 7 | 3 | Actual |
| 33580 | 1094.25 | 2024-11-03 | 80 | 6 | 13 | Actual |
| 30146 | 332.84 | 2024-08-03 | 80 | 1 | 13 | Actual |
| 36852 | 442.26 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 32011 | 1158.68 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-05-03 | 80 | 6 | 13 | Actual |
| 29349 | 1301.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 37179 | 405.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-05 | 80 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 15711 | 680.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 26450 | 190.12 | 2024-05-03 | 80 | 2 | 11 | Actual |
| 4006 | 446.00 | 2022-08-04 | 80 | 4 | 6 | Actual |
| 2990 | 480.00 | 2022-07-05 | 80 | 6 | 6 | Budget |
| 6769 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 27163 | 223.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 9570 | 648.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 30354 | 417.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 2467 | 1000.00 | 2022-07-05 | 80 | 1 | 4 | Budget |
| 17188 | 819.28 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 33429 | 112.46 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 39062 | 78.42 | 2025-04-04 | 80 | 5 | 11 | Actual |
Generated 2025-06-03 13:25:22.325 UTC