[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 432 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34907 | 2003.00 | 2024-12-09 | 80 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-04-10 | 80 | 6 | 8 | Actual |
| 19538 | 51.82 | 2023-09-10 | 80 | 6 | 12 | Actual |
| 3397 | 550.00 | 2022-07-11 | 80 | 1 | 3 | Budget |
| 16565 | 997.00 | 2023-07-11 | 80 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2022-11-11 | 80 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-03-11 | 80 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-08 | 80 | 1 | 3 | Actual |
| 17867 | 509.00 | 2023-08-11 | 80 | 1 | 6 | Actual |
| 5131 | 310.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
| 35558 | 414.60 | 2024-12-09 | 80 | 3 | 11 | Actual |
| 23372 | 213.53 | 2024-01-09 | 80 | 3 | 11 | Actual |
| 27628 | 453.96 | 2024-05-10 | 80 | 4 | 11 | Actual |
| 2741 | 550.00 | 2022-06-11 | 80 | 1 | 6 | Budget |
| 7622 | 865.00 | 2022-10-11 | 80 | 6 | 7 | Actual |
| 15804 | 450.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
| 89 | 449.00 | 2022-04-10 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2023-04-10 | 80 | 1 | 11 | Actual |
| 1874 | 480.00 | 2022-05-11 | 80 | 6 | 6 | Budget |
| 9335 | 772.00 | 2022-12-09 | 80 | 1 | 5 | Actual |
| 1402 | 650.00 | 2022-05-11 | 80 | 6 | 4 | Budget |
| 8027 | 100.00 | 2022-11-11 | 80 | 7 | 3 | Budget |
| 1403 | 680.00 | 2022-05-11 | 80 | 6 | 4 | Actual |
| 16242 | 51.82 | 2023-06-11 | 80 | 2 | 11 | Actual |
| 14314 | 163.53 | 2023-04-10 | 80 | 4 | 11 | Actual |
| 31331 | 722.32 | 2024-08-10 | 80 | 6 | 13 | Actual |
| 5177 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
| 33792 | 1159.00 | 2024-11-10 | 80 | 6 | 4 | Actual |
| 2885 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
| 690 | 200.00 | 2022-04-10 | 80 | 5 | 6 | Budget |
| 25695 | 1418.00 | 2024-04-09 | 80 | 1 | 3 | Actual |
| 26114 | 209.00 | 2024-04-09 | 80 | 5 | 6 | Actual |
| 4193 | 756.00 | 2022-07-11 | 80 | 1 | 7 | Actual |
| 13234 | 786.00 | 2023-03-11 | 80 | 6 | 7 | Actual |
| 8402 | 259.00 | 2022-11-11 | 80 | 2 | 6 | Actual |
| 13923 | 246.00 | 2023-04-10 | 80 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-04-10 | 80 | 4 | 6 | Budget |
| 12182 | 750.00 | 2023-02-08 | 80 | 1 | 8 | Budget |
| 24848 | 673.00 | 2024-03-10 | 80 | 1 | 5 | Actual |
| 26329 | 1069.28 | 2024-04-09 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2023-12-09 | 80 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-04-10 | 80 | 6 | 6 | Budget |
| 14611 | 205.00 | 2023-05-11 | 80 | 7 | 3 | Actual |
| 18871 | 357.00 | 2023-09-10 | 80 | 1 | 6 | Actual |
| 33309 | 334.81 | 2024-10-10 | 80 | 4 | 11 | Actual |
| 9859 | 636.00 | 2022-12-09 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-03-10 | 80 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-05-11 | 80 | 2 | 8 | Actual |
| 5831 | 1272.00 | 2022-09-10 | 80 | 1 | 4 | Actual |
| 38861 | 869.28 | 2025-03-11 | 80 | 2 | 8 | Actual |
| 22127 | 1062.00 | 2023-12-09 | 80 | 1 | 7 | Actual |
| 20509 | 34.80 | 2023-10-11 | 80 | 1 | 12 | Actual |
| 10451 | 831.00 | 2023-01-09 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-03-10 | 80 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2024-10-10 | 80 | 6 | 13 | Actual |
| 22367 | 163.53 | 2023-12-09 | 80 | 2 | 11 | Actual |
Generated 2025-05-10 13:17:11.483 UTC