[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 435 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38149 | 678.46 | 2025-02-07 | 80 | 2 | 13 | Actual |
| 13172 | 806.00 | 2023-03-10 | 80 | 1 | 7 | Actual |
| 5130 | 380.00 | 2022-08-10 | 80 | 4 | 6 | Budget |
| 4845 | 924.00 | 2022-08-10 | 80 | 1 | 5 | Actual |
| 19926 | 167.00 | 2023-10-10 | 80 | 2 | 6 | Actual |
| 11633 | 650.00 | 2023-02-07 | 80 | 6 | 5 | Budget |
| 35383 | 2110.21 | 2024-12-08 | 80 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-04-08 | 80 | 1 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-08 | 80 | 1 | 8 | Actual |
| 10779 | 280.00 | 2023-01-08 | 80 | 5 | 6 | Budget |
| 4518 | 531.00 | 2022-08-10 | 80 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2023-06-10 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2023-10-10 | 80 | 4 | 11 | Actual |
| 19362 | 175.23 | 2023-09-09 | 80 | 4 | 11 | Actual |
| 16863 | 128.00 | 2023-07-10 | 80 | 2 | 6 | Actual |
| 2280 | 618.00 | 2022-06-10 | 80 | 1 | 3 | Actual |
| 4115 | 601.00 | 2022-07-10 | 80 | 6 | 6 | Actual |
| 3910 | 287.00 | 2022-07-10 | 80 | 2 | 6 | Actual |
| 37420 | 186.00 | 2025-02-07 | 80 | 2 | 6 | Actual |
| 10127 | 550.00 | 2023-01-08 | 80 | 1 | 3 | Budget |
| 24756 | 1013.00 | 2024-03-09 | 80 | 1 | 4 | Actual |
| 38180 | 1183.73 | 2025-02-07 | 80 | 6 | 13 | Actual |
| 6110 | 480.00 | 2022-09-09 | 80 | 1 | 6 | Budget |
| 6440 | 1155.00 | 2022-09-09 | 80 | 1 | 7 | Actual |
| 33672 | 992.00 | 2024-11-09 | 80 | 6 | 3 | Actual |
| 7014 | 750.00 | 2022-10-10 | 80 | 6 | 4 | Budget |
| 32185 | 475.24 | 2024-09-08 | 80 | 4 | 11 | Actual |
| 17188 | 819.28 | 2023-07-10 | 80 | 6 | 8 | Actual |
| 17447 | 23.10 | 2023-07-10 | 80 | 1 | 12 | Actual |
| 23317 | 285.87 | 2024-01-08 | 80 | 1 | 11 | Actual |
| 9720 | 430.00 | 2022-12-08 | 80 | 6 | 6 | Actual |
| 547 | 200.00 | 2022-04-09 | 80 | 2 | 6 | Budget |
| 498 | 584.00 | 2022-04-09 | 80 | 1 | 6 | Actual |
| 10452 | 850.00 | 2023-01-08 | 80 | 1 | 5 | Budget |
| 10312 | 1051.00 | 2023-01-08 | 80 | 1 | 4 | Actual |
| 2661 | 650.00 | 2022-06-10 | 80 | 6 | 5 | Budget |
| 10838 | 511.00 | 2023-01-08 | 80 | 6 | 6 | Actual |
| 21479 | 230.55 | 2023-11-10 | 80 | 6 | 11 | Actual |
| 24520 | 41.19 | 2024-02-07 | 80 | 1 | 12 | Actual |
| 12104 | 750.00 | 2023-02-07 | 80 | 6 | 7 | Budget |
| 1295 | 100.00 | 2022-05-10 | 80 | 7 | 3 | Budget |
| 12291 | 480.00 | 2023-02-07 | 80 | 6 | 8 | Budget |
| 33792 | 1159.00 | 2024-11-09 | 80 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2024-07-09 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-08-10 | 80 | 4 | 11 | Actual |
| 18303 | 60.33 | 2023-08-10 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-03-10 | 80 | 6 | 5 | Budget |
| 2141 | 380.00 | 2022-05-10 | 80 | 2 | 8 | Budget |
| 24462 | 365.66 | 2024-02-07 | 80 | 6 | 11 | Actual |
| 28520 | 1143.00 | 2024-06-09 | 80 | 6 | 7 | Actual |
| 21780 | 497.00 | 2023-12-08 | 80 | 6 | 4 | Actual |
| 21066 | 425.00 | 2023-11-10 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-01-08 | 80 | 7 | 3 | Actual |
| 37682 | 2116.27 | 2025-02-07 | 80 | 1 | 8 | Actual |
| 16036 | 1050.00 | 2023-06-10 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2024-12-08 | 80 | 6 | 12 | Actual |
Generated 2025-05-09 14:36:39.932 UTC