[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 570 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6207 | 655.00 | 2022-10-05 | 80 | 3 | 6 | Actual |
| 4578 | 380.00 | 2022-09-05 | 80 | 6 | 3 | Budget |
| 4908 | 650.00 | 2022-09-05 | 80 | 6 | 5 | Budget |
| 23459 | 312.47 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 12762 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 3259 | 380.00 | 2022-07-06 | 80 | 2 | 8 | Budget |
| 2140 | 675.34 | 2022-06-05 | 80 | 2 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 18217 | 955.64 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 30675 | 272.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 26422 | 453.96 | 2024-05-04 | 80 | 1 | 11 | Actual |
| 7424 | 188.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 27243 | 232.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 9011 | 578.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 34405 | 485.87 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 1343 | 1000.00 | 2022-06-05 | 80 | 1 | 4 | Budget |
| 23426 | 61.40 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 11761 | 300.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 2419 | 100.00 | 2022-07-06 | 80 | 7 | 3 | Budget |
| 10637 | 200.00 | 2023-02-03 | 80 | 2 | 6 | Budget |
| 12620 | 650.00 | 2023-04-05 | 80 | 6 | 4 | Budget |
| 39334 | 959.16 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 10780 | 300.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 6439 | 850.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 10047 | 380.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 19806 | 788.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2023-08-05 | 80 | 6 | 12 | Actual |
| 22907 | 400.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 27546 | 807.16 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 4440 | 740.49 | 2022-08-05 | 80 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 30054 | 115.65 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 35148 | 600.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 595 | 602.00 | 2022-05-05 | 80 | 3 | 6 | Actual |
| 22934 | 94.00 | 2024-02-03 | 80 | 2 | 6 | Actual |
| 9616 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 11571 | 898.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 14931 | 242.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 8403 | 280.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 29291 | 1062.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 28927 | 112.46 | 2024-07-05 | 80 | 2 | 12 | Actual |
| 10839 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 4579 | 345.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 7232 | 620.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-03-04 | 80 | 4 | 6 | Actual |
| 25578 | 25.23 | 2024-04-04 | 80 | 2 | 12 | Actual |
| 6302 | 280.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 35973 | 1054.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
Generated 2025-06-04 03:44:55.370 UTC