[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 501 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30649 | 338.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
| 22988 | 270.00 | 2024-02-12 | 80 | 4 | 6 | Actual |
| 13956 | 397.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-12 | 80 | 1 | 8 | Actual |
| 30675 | 272.00 | 2024-09-13 | 80 | 5 | 6 | Actual |
| 18871 | 357.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
| 35531 | 359.28 | 2025-01-12 | 80 | 2 | 11 | Actual |
| 9986 | 480.00 | 2023-01-12 | 80 | 2 | 8 | Budget |
| 9720 | 430.00 | 2023-01-12 | 80 | 6 | 6 | Actual |
| 22070 | 405.00 | 2024-01-12 | 80 | 6 | 6 | Actual |
| 4440 | 740.49 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 1078 | 598.06 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 36880 | 109.27 | 2025-02-12 | 80 | 2 | 12 | Actual |
| 29523 | 400.00 | 2024-08-13 | 80 | 4 | 6 | Actual |
| 24547 | 11.40 | 2024-03-13 | 80 | 2 | 12 | Actual |
| 36185 | 977.00 | 2025-02-12 | 80 | 6 | 5 | Actual |
| 1403 | 680.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 38543 | 515.00 | 2025-04-14 | 80 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-04-14 | 80 | 3 | 6 | Budget |
| 21123 | 945.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 32422 | 985.48 | 2024-10-13 | 80 | 2 | 13 | Actual |
| 24261 | 1031.40 | 2024-03-13 | 80 | 6 | 8 | Actual |
| 36030 | 315.00 | 2025-02-12 | 80 | 7 | 3 | Actual |
| 27747 | 636.94 | 2024-06-13 | 80 | 1 | 12 | Actual |
| 26716 | 350.38 | 2024-05-13 | 80 | 1 | 13 | Actual |
| 21244 | 860.19 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 5035 | 280.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
| 749 | 487.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2024-09-13 | 80 | 6 | 4 | Actual |
| 18156 | 1360.20 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
| 4986 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
| 7423 | 200.00 | 2022-11-14 | 80 | 5 | 6 | Budget |
| 38683 | 536.00 | 2025-04-14 | 80 | 6 | 6 | Actual |
| 12371 | 566.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-08-14 | 80 | 1 | 3 | Budget |
| 21216 | 1785.96 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 21391 | 242.25 | 2023-12-15 | 80 | 3 | 11 | Actual |
| 12840 | 513.00 | 2023-04-14 | 80 | 1 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-13 | 80 | 1 | 3 | Actual |
| 1953 | 888.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
| 28230 | 1192.00 | 2024-07-14 | 80 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2025-04-14 | 80 | 6 | 8 | Actual |
| 31694 | 566.00 | 2024-10-13 | 80 | 1 | 6 | Actual |
| 32667 | 1323.00 | 2024-11-13 | 80 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2024-10-13 | 80 | 6 | 8 | Actual |
| 28 | 586.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
| 13421 | 480.00 | 2023-04-14 | 80 | 6 | 8 | Budget |
| 16917 | 324.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 35233 | 470.00 | 2025-01-12 | 80 | 6 | 6 | Actual |
| 5642 | 531.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 8932 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 595 | 602.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-03-14 | 80 | 1 | 6 | Budget |
| 18898 | 176.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
Generated 2025-06-13 06:43:56.172 UTC