[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 597 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24319 | 274.17 | 2024-03-04 | 80 | 1 | 11 | Actual |
| 20336 | 110.34 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 38650 | 336.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 23345 | 178.42 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 15142 | 649.58 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 5178 | 289.00 | 2022-09-05 | 80 | 5 | 6 | Actual |
| 19188 | 898.07 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 34942 | 1337.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 6031 | 742.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-03-05 | 80 | 6 | 3 | Actual |
| 19899 | 421.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 10977 | 823.00 | 2023-02-03 | 80 | 6 | 7 | Actual |
| 11493 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 14172 | 772.31 | 2023-05-05 | 80 | 6 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-05 | 80 | 2 | 13 | Actual |
| 7700 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 13172 | 806.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 33884 | 1240.00 | 2024-12-05 | 80 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
| 5177 | 280.00 | 2022-09-05 | 80 | 5 | 6 | Budget |
| 33969 | 176.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 18098 | 756.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 36681 | 320.98 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 36383 | 463.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 4380 | 811.70 | 2022-08-05 | 80 | 2 | 8 | Actual |
| 8403 | 280.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 8134 | 750.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 18063 | 1201.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 27866 | 360.91 | 2024-06-04 | 80 | 1 | 13 | Actual |
| 14520 | 1396.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 32185 | 475.24 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 12183 | 1170.80 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 38543 | 515.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 8498 | 376.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 9986 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 2013 | 650.00 | 2022-06-05 | 80 | 6 | 7 | Budget |
| 18926 | 468.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 22512 | 22.04 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 547 | 200.00 | 2022-05-05 | 80 | 2 | 6 | Budget |
| 11571 | 898.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 11383 | 100.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-06-04 | 80 | 6 | 3 | Actual |
| 3584 | 1131.00 | 2022-08-05 | 80 | 1 | 4 | Actual |
| 37179 | 405.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 10510 | 690.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 15316 | 226.30 | 2023-06-05 | 80 | 4 | 11 | Actual |
| 15234 | 372.04 | 2023-06-05 | 80 | 1 | 11 | Actual |
| 9196 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 16296 | 219.91 | 2023-07-06 | 80 | 4 | 11 | Actual |
| 11382 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
Generated 2025-06-04 11:43:49.133 UTC