[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 543 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38392 | 1108.00 | 2025-04-14 | 80 | 6 | 4 | Actual |
| 2662 | 890.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 24579 | 52.89 | 2024-03-13 | 80 | 6 | 12 | Actual |
| 2991 | 579.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 4908 | 650.00 | 2022-09-14 | 80 | 6 | 5 | Budget |
| 168 | 143.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-03-14 | 80 | 6 | 8 | Budget |
| 38624 | 356.00 | 2025-04-14 | 80 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-14 | 80 | 1 | 5 | Actual |
| 30708 | 418.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 24347 | 115.65 | 2024-03-13 | 80 | 2 | 11 | Actual |
| 28395 | 320.00 | 2024-07-14 | 80 | 5 | 6 | Actual |
| 31152 | 610.34 | 2024-09-13 | 80 | 1 | 12 | Actual |
| 4254 | 757.00 | 2022-08-14 | 80 | 6 | 7 | Actual |
| 33942 | 606.00 | 2024-12-14 | 80 | 1 | 6 | Actual |
| 8684 | 950.00 | 2022-12-15 | 80 | 1 | 7 | Budget |
| 11761 | 300.00 | 2023-03-14 | 80 | 2 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-12 | 80 | 6 | 3 | Actual |
| 4907 | 749.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
| 14639 | 931.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 32818 | 636.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 4440 | 740.49 | 2022-08-14 | 80 | 6 | 8 | Actual |
| 5970 | 850.00 | 2022-10-14 | 80 | 1 | 5 | Budget |
| 37448 | 582.00 | 2025-03-14 | 80 | 3 | 6 | Actual |
| 5130 | 380.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
| 6581 | 750.00 | 2022-10-14 | 80 | 1 | 8 | Budget |
| 27488 | 955.64 | 2024-06-13 | 80 | 6 | 8 | Actual |
| 89 | 449.00 | 2022-05-14 | 80 | 6 | 3 | Actual |
| 37242 | 1386.00 | 2025-03-14 | 80 | 6 | 4 | Actual |
| 9987 | 867.76 | 2023-01-12 | 80 | 2 | 8 | Actual |
| 31749 | 653.00 | 2024-10-13 | 80 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 6110 | 480.00 | 2022-10-14 | 80 | 1 | 6 | Budget |
| 5316 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
| 18926 | 468.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
| 15316 | 226.30 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 8932 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 1295 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 24142 | 888.00 | 2024-03-13 | 80 | 6 | 7 | Actual |
| 5642 | 531.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 27808 | 939.07 | 2024-06-13 | 80 | 6 | 12 | Actual |
| 21537 | 43.31 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 33049 | 1296.00 | 2024-11-13 | 80 | 6 | 7 | Actual |
| 28807 | 96.51 | 2024-07-14 | 80 | 5 | 11 | Actual |
| 3258 | 511.70 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 7888 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 38861 | 869.28 | 2025-04-14 | 80 | 2 | 8 | Actual |
| 1813 | 202.00 | 2022-06-14 | 80 | 5 | 6 | Actual |
| 30354 | 417.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 9860 | 750.00 | 2023-01-12 | 80 | 6 | 7 | Budget |
| 16269 | 166.72 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 2281 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 25379 | 58.21 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 9617 | 348.00 | 2023-01-12 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-12 | 80 | 1 | 7 | Actual |
| 8824 | 1079.89 | 2022-12-15 | 80 | 1 | 8 | Actual |
Generated 2025-06-13 20:41:23.817 UTC