[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 539 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3911 | 280.00 | 2022-08-05 | 80 | 2 | 6 | Budget |
| 15746 | 730.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 1078 | 598.06 | 2022-05-05 | 80 | 6 | 8 | Actual |
| 1874 | 480.00 | 2022-06-05 | 80 | 6 | 6 | Budget |
| 8873 | 480.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 34730 | 671.44 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 4908 | 650.00 | 2022-09-05 | 80 | 6 | 5 | Budget |
| 14050 | 1039.00 | 2023-05-05 | 80 | 6 | 7 | Actual |
| 26007 | 293.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 17774 | 644.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 15590 | 286.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 21479 | 230.55 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 19714 | 921.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 276 | 650.00 | 2022-05-05 | 80 | 6 | 4 | Budget |
| 24200 | 1417.77 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 22367 | 163.53 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 12841 | 480.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 36270 | 167.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 13361 | 380.00 | 2023-04-05 | 80 | 2 | 8 | Budget |
| 10186 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 6207 | 655.00 | 2022-10-05 | 80 | 3 | 6 | Actual |
| 29442 | 515.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 32212 | 168.85 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-04 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2024-12-05 | 80 | 6 | 5 | Actual |
| 32131 | 366.72 | 2024-10-04 | 80 | 2 | 11 | Actual |
| 33255 | 327.36 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 1813 | 202.00 | 2022-06-05 | 80 | 5 | 6 | Actual |
| 31775 | 368.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 3258 | 511.70 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 38981 | 339.06 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 3863 | 480.00 | 2022-08-05 | 80 | 1 | 6 | Budget |
| 13897 | 331.00 | 2023-05-05 | 80 | 4 | 6 | Actual |
| 37420 | 186.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 23225 | 675.34 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 22454 | 369.91 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 28343 | 711.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 22934 | 94.00 | 2024-02-03 | 80 | 2 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 38953 | 745.45 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 31891 | 1731.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 37242 | 1386.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 36533 | 2428.40 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 7809 | 380.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 27276 | 456.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 23345 | 178.42 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 6255 | 506.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-08-05 | 80 | 5 | 11 | Actual |
| 23549 | 55.02 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 28 | 586.00 | 2022-05-05 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2023-05-05 | 80 | 4 | 11 | Actual |
| 23854 | 730.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
Generated 2025-06-04 10:08:33.225 UTC