[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 530 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15350 | 345.45 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 12183 | 1170.80 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 32212 | 168.85 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 34787 | 1715.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
| 12762 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 29523 | 400.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
| 15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 31694 | 566.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 33850 | 1217.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 12985 | 480.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
| 23259 | 740.49 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 33548 | 701.26 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 21445 | 52.89 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 14232 | 315.66 | 2023-05-03 | 80 | 1 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 36913 | 683.75 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 7377 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 6580 | 1288.98 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 10637 | 200.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 28485 | 1963.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-05-03 | 80 | 4 | 11 | Actual |
| 12042 | 848.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 13361 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 10732 | 480.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
| 6907 | 154.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 7281 | 283.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-02 | 80 | 2 | 13 | Actual |
| 16836 | 499.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 11304 | 380.00 | 2023-03-03 | 80 | 6 | 3 | Budget |
| 15056 | 1039.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-05-03 | 80 | 6 | 8 | Budget |
| 32045 | 1196.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 33884 | 1240.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 13923 | 246.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 14879 | 495.00 | 2023-06-03 | 80 | 3 | 6 | Actual |
| 30675 | 272.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
| 7093 | 650.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 4439 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 12230 | 458.67 | 2023-03-03 | 80 | 2 | 8 | Actual |
| 35000 | 1488.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 3646 | 650.00 | 2022-08-03 | 80 | 6 | 4 | Budget |
| 37335 | 1155.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
| 34493 | 746.52 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 21278 | 779.88 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 1875 | 405.00 | 2022-06-03 | 80 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 1766 | 458.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
Generated 2025-06-02 10:58:19.427 UTC