[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 557 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25433 | 160.34 | 2024-04-13 | 80 | 4 | 11 | Actual |
| 22394 | 213.53 | 2024-01-12 | 80 | 3 | 11 | Actual |
| 17505 | 72.04 | 2023-08-14 | 80 | 6 | 12 | Actual |
| 29497 | 679.00 | 2024-08-13 | 80 | 3 | 6 | Actual |
| 32604 | 520.00 | 2024-11-13 | 80 | 7 | 3 | Actual |
| 13422 | 843.52 | 2023-04-14 | 80 | 6 | 8 | Actual |
| 39096 | 652.90 | 2025-04-14 | 80 | 6 | 11 | Actual |
| 5502 | 480.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 6629 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 6255 | 506.00 | 2022-10-14 | 80 | 4 | 6 | Actual |
| 25081 | 436.00 | 2024-04-13 | 80 | 6 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-13 | 80 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-03-14 | 80 | 6 | 8 | Budget |
| 10127 | 550.00 | 2023-02-12 | 80 | 1 | 3 | Budget |
| 2788 | 133.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 29582 | 483.00 | 2024-08-13 | 80 | 6 | 6 | Actual |
| 9859 | 636.00 | 2023-01-12 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-10-13 | 80 | 6 | 8 | Actual |
| 1670 | 219.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-13 | 80 | 6 | 4 | Actual |
| 4705 | 1100.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
| 7377 | 380.00 | 2022-11-14 | 80 | 4 | 6 | Budget |
| 26477 | 223.10 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 14639 | 931.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
| 11903 | 280.00 | 2023-03-14 | 80 | 5 | 6 | Budget |
| 5705 | 375.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
| 5891 | 617.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
| 10589 | 480.00 | 2023-02-12 | 80 | 1 | 6 | Budget |
| 10685 | 550.00 | 2023-02-12 | 80 | 3 | 6 | Budget |
| 34049 | 294.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 16269 | 166.72 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 33401 | 460.34 | 2024-11-13 | 80 | 1 | 12 | Actual |
| 37207 | 2060.00 | 2025-03-14 | 80 | 1 | 4 | Actual |
| 19980 | 314.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
| 8499 | 380.00 | 2022-12-15 | 80 | 4 | 6 | Budget |
| 24883 | 687.00 | 2024-04-13 | 80 | 6 | 5 | Actual |
| 37242 | 1386.00 | 2025-03-14 | 80 | 6 | 4 | Actual |
| 3647 | 720.00 | 2022-08-14 | 80 | 6 | 4 | Actual |
| 27628 | 453.96 | 2024-06-13 | 80 | 4 | 11 | Actual |
| 15316 | 226.30 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 1343 | 1000.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
| 29291 | 1062.00 | 2024-08-13 | 80 | 6 | 4 | Actual |
| 595 | 602.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
| 22694 | 407.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
| 24261 | 1031.40 | 2024-03-13 | 80 | 6 | 8 | Actual |
| 11810 | 550.00 | 2023-03-14 | 80 | 3 | 6 | Budget |
| 28961 | 727.37 | 2024-07-14 | 80 | 6 | 12 | Actual |
| 23014 | 291.00 | 2024-02-12 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2022-10-14 | 80 | 1 | 3 | Budget |
| 33884 | 1240.00 | 2024-12-14 | 80 | 6 | 5 | Actual |
| 33463 | 813.54 | 2024-11-13 | 80 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-04-14 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-14 | 80 | 1 | 8 | Actual |
Generated 2025-06-13 17:30:23.826 UTC