[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 607 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26062 | 445.00 | 2024-05-03 | 80 | 3 | 6 | Actual |
| 25610 | 43.31 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 22602 | 1590.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 31834 | 458.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 4380 | 811.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 12841 | 480.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 37830 | 158.21 | 2025-03-04 | 80 | 2 | 11 | Actual |
| 20871 | 811.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 23014 | 291.00 | 2024-02-02 | 80 | 5 | 6 | Actual |
| 12292 | 611.70 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 2884 | 446.00 | 2022-07-05 | 80 | 4 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 21479 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 20336 | 110.34 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 20390 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 15234 | 372.04 | 2023-06-04 | 80 | 1 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 33227 | 855.03 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 30595 | 262.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 8498 | 376.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 12762 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 9394 | 808.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 38861 | 869.28 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 889 | 650.00 | 2022-05-04 | 80 | 6 | 7 | Budget |
| 30146 | 332.84 | 2024-08-03 | 80 | 1 | 13 | Actual |
| 39216 | 939.07 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 10978 | 750.00 | 2023-02-02 | 80 | 6 | 7 | Budget |
| 14766 | 579.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 37884 | 544.39 | 2025-03-04 | 80 | 4 | 11 | Actual |
| 21010 | 360.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 14731 | 875.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 23317 | 285.87 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 1216 | 380.00 | 2022-06-04 | 80 | 6 | 3 | Budget |
| 22367 | 163.53 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 33401 | 460.34 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 24347 | 115.65 | 2024-03-03 | 80 | 2 | 11 | Actual |
| 17562 | 1780.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 36533 | 2428.40 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 18813 | 827.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 22070 | 405.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 10838 | 511.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 30978 | 713.54 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 16863 | 128.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 12888 | 200.00 | 2023-04-04 | 80 | 2 | 6 | Budget |
| 36595 | 1035.95 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 25695 | 1418.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 2932 | 200.00 | 2022-07-05 | 80 | 5 | 6 | Budget |
| 4519 | 550.00 | 2022-09-04 | 80 | 1 | 3 | Budget |
| 12937 | 621.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 8213 | 650.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
Generated 2025-06-04 00:41:37.428 UTC