[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 432 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18601 | 935.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 31480 | 398.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 22849 | 638.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 8825 | 750.00 | 2022-12-07 | 80 | 1 | 8 | Budget |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 36475 | 1337.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 12511 | 214.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 1294 | 99.00 | 2022-06-06 | 80 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 34730 | 671.44 | 2024-12-06 | 80 | 6 | 13 | Actual |
| 37830 | 158.21 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 10312 | 1051.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 9939 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 10264 | 162.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 13421 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 3783 | 650.00 | 2022-08-06 | 80 | 6 | 5 | Budget |
| 11245 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 28753 | 409.28 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 13361 | 380.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 10838 | 511.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 19188 | 898.07 | 2023-10-06 | 80 | 2 | 8 | Actual |
| 18384 | 51.82 | 2023-09-06 | 80 | 5 | 11 | Actual |
| 26088 | 259.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 33463 | 813.54 | 2024-11-05 | 80 | 6 | 12 | Actual |
| 11810 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 829 | 859.00 | 2022-05-06 | 80 | 1 | 7 | Actual |
| 21158 | 823.00 | 2023-12-07 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 38272 | 983.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 36243 | 661.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 11857 | 480.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 38861 | 869.28 | 2025-04-06 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-11-06 | 80 | 6 | 7 | Actual |
| 25293 | 828.37 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 23761 | 737.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 1767 | 380.00 | 2022-06-06 | 80 | 4 | 6 | Budget |
| 30354 | 417.00 | 2024-09-05 | 80 | 7 | 3 | Actual |
| 24200 | 1417.77 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 29019 | 553.89 | 2024-07-06 | 80 | 1 | 13 | Actual |
| 8545 | 334.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 12182 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-06 | 80 | 1 | 8 | Actual |
| 36653 | 907.16 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 10732 | 480.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 13172 | 806.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 20779 | 669.00 | 2023-12-07 | 80 | 6 | 4 | Actual |
| 36708 | 419.92 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 27426 | 2049.60 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2024-08-05 | 80 | 3 | 6 | Actual |
Generated 2025-06-06 01:02:02.927 UTC