[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 6 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31272 | 387.22 | 2024-09-14 | 80 | 1 | 13 | Actual |
| 25379 | 58.21 | 2024-04-14 | 80 | 2 | 11 | Actual |
| 17654 | 197.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 31834 | 458.00 | 2024-10-14 | 80 | 6 | 6 | Actual |
| 39334 | 959.16 | 2025-04-15 | 80 | 6 | 13 | Actual |
| 37682 | 2116.27 | 2025-03-15 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 8746 | 750.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 9011 | 578.00 | 2023-01-13 | 80 | 1 | 3 | Actual |
| 6158 | 254.00 | 2022-10-15 | 80 | 2 | 6 | Actual |
| 26062 | 445.00 | 2024-05-14 | 80 | 3 | 6 | Actual |
| 17809 | 772.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 5705 | 375.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 4579 | 345.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-10-15 | 80 | 5 | 11 | Actual |
| 1018 | 617.76 | 2022-05-15 | 80 | 2 | 8 | Actual |
| 18418 | 222.04 | 2023-09-15 | 80 | 6 | 11 | Actual |
| 16122 | 740.49 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 5890 | 650.00 | 2022-10-15 | 80 | 6 | 4 | Budget |
| 1623 | 550.00 | 2022-06-15 | 80 | 1 | 6 | Budget |
| 13721 | 909.00 | 2023-05-15 | 80 | 1 | 5 | Actual |
| 9799 | 950.00 | 2023-01-13 | 80 | 1 | 7 | Budget |
| 1217 | 454.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 24636 | 1653.00 | 2024-04-14 | 80 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2025-02-13 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 6769 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
| 749 | 487.00 | 2022-05-15 | 80 | 6 | 6 | Actual |
| 1953 | 888.00 | 2022-06-15 | 80 | 1 | 7 | Actual |
| 32604 | 520.00 | 2024-11-14 | 80 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-02-13 | 80 | 1 | 7 | Budget |
| 8545 | 334.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 19748 | 535.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-06-15 | 80 | 2 | 8 | Actual |
| 18778 | 638.00 | 2023-10-15 | 80 | 1 | 5 | Actual |
| 33049 | 1296.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 35612 | 84.80 | 2025-01-13 | 80 | 5 | 11 | Actual |
| 23104 | 1039.00 | 2024-02-13 | 80 | 1 | 7 | Actual |
| 24319 | 274.17 | 2024-03-14 | 80 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-15 | 80 | 6 | 7 | Actual |
| 15262 | 58.21 | 2023-06-15 | 80 | 2 | 11 | Actual |
| 14260 | 59.27 | 2023-05-15 | 80 | 2 | 11 | Actual |
| 5563 | 643.52 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 18720 | 626.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 1402 | 650.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 547 | 200.00 | 2022-05-15 | 80 | 2 | 6 | Budget |
| 34049 | 294.00 | 2024-12-15 | 80 | 5 | 6 | Actual |
| 17389 | 352.89 | 2023-08-15 | 80 | 6 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-14 | 80 | 1 | 5 | Actual |
| 418 | 668.00 | 2022-05-15 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-04-15 | 80 | 3 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 14432 | 22.04 | 2023-05-15 | 80 | 2 | 12 | Actual |
| 5131 | 310.00 | 2022-09-15 | 80 | 4 | 6 | Actual |
Generated 2025-06-14 07:00:27.718 UTC