[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 447 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5315 | 789.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 38392 | 1108.00 | 2025-03-15 | 80 | 6 | 4 | Actual |
| 89 | 449.00 | 2022-04-14 | 80 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2024-06-14 | 80 | 6 | 3 | Actual |
| 3459 | 382.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 26565 | 245.44 | 2024-04-13 | 80 | 6 | 11 | Actual |
| 25912 | 1041.00 | 2024-04-13 | 80 | 1 | 5 | Actual |
| 38272 | 983.00 | 2025-03-15 | 80 | 6 | 3 | Actual |
| 749 | 487.00 | 2022-04-14 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2023-02-12 | 80 | 6 | 3 | Actual |
| 17033 | 1146.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 7423 | 200.00 | 2022-10-15 | 80 | 5 | 6 | Budget |
| 39274 | 559.16 | 2025-03-15 | 80 | 1 | 13 | Actual |
| 3069 | 1113.00 | 2022-06-15 | 80 | 1 | 7 | Actual |
| 5084 | 550.00 | 2022-08-15 | 80 | 3 | 6 | Budget |
| 33729 | 362.00 | 2024-11-14 | 80 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 20929 | 381.00 | 2023-11-15 | 80 | 1 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-13 | 80 | 2 | 13 | Actual |
| 11810 | 550.00 | 2023-02-12 | 80 | 3 | 6 | Budget |
| 14287 | 228.42 | 2023-04-14 | 80 | 3 | 11 | Actual |
| 20363 | 102.89 | 2023-10-15 | 80 | 3 | 11 | Actual |
| 38981 | 339.06 | 2025-03-15 | 80 | 2 | 11 | Actual |
| 4908 | 650.00 | 2022-08-15 | 80 | 6 | 5 | Budget |
| 12558 | 1000.00 | 2023-03-15 | 80 | 1 | 4 | Budget |
| 18686 | 984.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 970 | 1260.20 | 2022-04-14 | 80 | 1 | 8 | Actual |
| 18006 | 401.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 37802 | 649.71 | 2025-02-12 | 80 | 1 | 11 | Actual |
| 3784 | 907.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 31006 | 181.61 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 19841 | 623.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2022-11-15 | 80 | 1 | 5 | Budget |
| 277 | 749.00 | 2022-04-14 | 80 | 6 | 4 | Actual |
| 3397 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 24108 | 1184.00 | 2024-02-12 | 80 | 1 | 7 | Actual |
| 34879 | 444.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 18275 | 299.70 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 9336 | 650.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 7233 | 550.00 | 2022-10-15 | 80 | 1 | 6 | Budget |
| 9720 | 430.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 34493 | 746.52 | 2024-11-14 | 80 | 6 | 11 | Actual |
| 2525 | 655.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
| 499 | 550.00 | 2022-04-14 | 80 | 1 | 6 | Budget |
| 417 | 650.00 | 2022-04-14 | 80 | 6 | 5 | Budget |
| 13540 | 1143.00 | 2023-04-14 | 80 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-05-15 | 80 | 1 | 5 | Actual |
| 39154 | 575.24 | 2025-03-15 | 80 | 1 | 12 | Actual |
| 643 | 380.00 | 2022-04-14 | 80 | 4 | 6 | Budget |
| 22394 | 213.53 | 2023-12-13 | 80 | 3 | 11 | Actual |
| 23139 | 1134.00 | 2024-01-13 | 80 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-04-14 | 80 | 6 | 4 | Actual |
| 971 | 750.00 | 2022-04-14 | 80 | 1 | 8 | Budget |
| 10373 | 650.00 | 2023-01-13 | 80 | 6 | 4 | Budget |
| 4194 | 850.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 32455 | 678.46 | 2024-09-13 | 80 | 6 | 13 | Actual |
Generated 2025-05-14 20:55:05.530 UTC