[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 444 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14905 | 283.00 | 2023-06-13 | 80 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-12 | 80 | 6 | 3 | Actual |
| 36475 | 1337.00 | 2025-02-11 | 80 | 6 | 7 | Actual |
| 5237 | 501.00 | 2022-09-13 | 80 | 6 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-12 | 80 | 6 | 4 | Actual |
| 18509 | 70.97 | 2023-09-13 | 80 | 6 | 12 | Actual |
| 3537 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
| 23939 | 85.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-12 | 80 | 6 | 7 | Actual |
| 5236 | 480.00 | 2022-09-13 | 80 | 6 | 6 | Budget |
| 22637 | 966.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-12 | 80 | 6 | 4 | Actual |
| 26776 | 738.11 | 2024-05-12 | 80 | 6 | 13 | Actual |
| 35093 | 483.00 | 2025-01-11 | 80 | 1 | 6 | Actual |
| 23014 | 291.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 28315 | 158.00 | 2024-07-13 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2022-11-13 | 80 | 1 | 6 | Budget |
| 13816 | 476.00 | 2023-05-13 | 80 | 1 | 6 | Actual |
| 18418 | 222.04 | 2023-09-13 | 80 | 6 | 11 | Actual |
| 27276 | 456.00 | 2024-06-12 | 80 | 6 | 6 | Actual |
| 1874 | 480.00 | 2022-06-13 | 80 | 6 | 6 | Budget |
| 18871 | 357.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 8545 | 334.00 | 2022-12-14 | 80 | 5 | 6 | Actual |
| 32131 | 366.72 | 2024-10-12 | 80 | 2 | 11 | Actual |
| 9335 | 772.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 11572 | 850.00 | 2023-03-13 | 80 | 1 | 5 | Budget |
| 13234 | 786.00 | 2023-04-13 | 80 | 6 | 7 | Actual |
| 9986 | 480.00 | 2023-01-11 | 80 | 2 | 8 | Budget |
| 3318 | 687.46 | 2022-07-14 | 80 | 6 | 8 | Actual |
| 9256 | 750.00 | 2023-01-11 | 80 | 6 | 4 | Budget |
| 8825 | 750.00 | 2022-12-14 | 80 | 1 | 8 | Budget |
| 15590 | 286.00 | 2023-07-14 | 80 | 7 | 3 | Actual |
| 4194 | 850.00 | 2022-08-13 | 80 | 1 | 7 | Budget |
| 33672 | 992.00 | 2024-12-13 | 80 | 6 | 3 | Actual |
| 5830 | 1100.00 | 2022-10-13 | 80 | 1 | 4 | Budget |
| 10451 | 831.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 9472 | 632.00 | 2023-01-11 | 80 | 1 | 6 | Actual |
| 22849 | 638.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 29934 | 458.21 | 2024-08-12 | 80 | 4 | 11 | Actual |
| 16743 | 848.00 | 2023-08-13 | 80 | 1 | 5 | Actual |
| 31180 | 210.34 | 2024-09-12 | 80 | 2 | 12 | Actual |
| 36270 | 167.00 | 2025-02-11 | 80 | 2 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-12 | 80 | 2 | 13 | Actual |
| 15176 | 764.73 | 2023-06-13 | 80 | 6 | 8 | Actual |
| 17774 | 644.00 | 2023-09-13 | 80 | 1 | 5 | Actual |
| 8355 | 670.00 | 2022-12-14 | 80 | 1 | 6 | Actual |
| 16269 | 166.72 | 2023-07-14 | 80 | 3 | 11 | Actual |
| 21036 | 265.00 | 2023-12-14 | 80 | 5 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 10589 | 480.00 | 2023-02-11 | 80 | 1 | 6 | Budget |
| 9521 | 225.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 23912 | 505.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 22512 | 22.04 | 2024-01-11 | 80 | 1 | 12 | Actual |
| 2280 | 618.00 | 2022-07-14 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-03-13 | 80 | 3 | 11 | Actual |
Generated 2025-06-12 04:26:13.099 UTC