[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 515 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28428 | 484.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-13 | 80 | 6 | 3 | Actual |
| 23549 | 55.02 | 2024-02-13 | 80 | 6 | 12 | Actual |
| 5035 | 280.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
| 8498 | 376.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 29852 | 824.18 | 2024-08-14 | 80 | 1 | 11 | Actual |
| 22602 | 1590.00 | 2024-02-13 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 16565 | 997.00 | 2023-08-15 | 80 | 6 | 3 | Actual |
| 23345 | 178.42 | 2024-02-13 | 80 | 2 | 11 | Actual |
| 28395 | 320.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 10186 | 380.00 | 2023-02-13 | 80 | 6 | 3 | Budget |
| 642 | 393.00 | 2022-05-15 | 80 | 4 | 6 | Actual |
| 4254 | 757.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 35558 | 414.60 | 2025-01-13 | 80 | 3 | 11 | Actual |
| 17033 | 1146.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2023-01-13 | 80 | 1 | 5 | Budget |
| 3862 | 595.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 6360 | 480.00 | 2022-10-15 | 80 | 6 | 6 | Budget |
| 889 | 650.00 | 2022-05-15 | 80 | 6 | 7 | Budget |
| 11165 | 669.28 | 2023-02-13 | 80 | 6 | 8 | Actual |
| 7424 | 188.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 3960 | 550.00 | 2022-08-15 | 80 | 3 | 6 | Budget |
| 18476 | 49.70 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 14824 | 412.00 | 2023-06-15 | 80 | 1 | 6 | Actual |
| 13312 | 750.00 | 2023-04-15 | 80 | 1 | 8 | Budget |
| 1402 | 650.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 13843 | 131.00 | 2023-05-15 | 80 | 2 | 6 | Actual |
| 9520 | 280.00 | 2023-01-13 | 80 | 2 | 6 | Budget |
| 7483 | 397.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 36913 | 683.75 | 2025-02-13 | 80 | 6 | 12 | Actual |
| 19010 | 421.00 | 2023-10-15 | 80 | 6 | 6 | Actual |
| 11857 | 480.00 | 2023-03-15 | 80 | 4 | 6 | Budget |
| 31891 | 1731.00 | 2024-10-14 | 80 | 1 | 7 | Actual |
| 20837 | 803.00 | 2023-12-16 | 80 | 1 | 5 | Actual |
| 276 | 650.00 | 2022-05-15 | 80 | 6 | 4 | Budget |
| 22815 | 814.00 | 2024-02-13 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2022-07-16 | 80 | 2 | 8 | Budget |
| 18063 | 1201.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 829 | 859.00 | 2022-05-15 | 80 | 1 | 7 | Actual |
| 25081 | 436.00 | 2024-04-14 | 80 | 6 | 6 | Actual |
| 8684 | 950.00 | 2022-12-16 | 80 | 1 | 7 | Budget |
| 36971 | 745.13 | 2025-02-13 | 80 | 1 | 13 | Actual |
| 32632 | 2174.00 | 2024-11-14 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-02-13 | 80 | 1 | 7 | Actual |
| 29880 | 181.61 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 13092 | 468.00 | 2023-04-15 | 80 | 6 | 6 | Actual |
| 11760 | 200.00 | 2023-03-15 | 80 | 2 | 6 | Budget |
| 37420 | 186.00 | 2025-03-15 | 80 | 2 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-14 | 80 | 6 | 4 | Actual |
| 29582 | 483.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
| 7330 | 648.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 11856 | 401.00 | 2023-03-15 | 80 | 4 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 2990 | 480.00 | 2022-07-16 | 80 | 6 | 6 | Budget |
Generated 2025-06-14 20:29:27.732 UTC