[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 61 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23459 | 312.47 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 4579 | 345.00 | 2022-09-13 | 80 | 6 | 3 | Actual |
| 35645 | 555.02 | 2025-01-11 | 80 | 6 | 11 | Actual |
| 18566 | 1848.00 | 2023-10-13 | 80 | 1 | 3 | Actual |
| 276 | 650.00 | 2022-05-13 | 80 | 6 | 4 | Budget |
| 7748 | 480.00 | 2022-11-13 | 80 | 2 | 8 | Budget |
| 35290 | 1646.00 | 2025-01-11 | 80 | 1 | 7 | Actual |
| 23014 | 291.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2023-02-11 | 80 | 1 | 5 | Budget |
| 4845 | 924.00 | 2022-09-13 | 80 | 1 | 5 | Actual |
| 15804 | 450.00 | 2023-07-14 | 80 | 1 | 6 | Actual |
| 17948 | 259.00 | 2023-09-13 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2024-11-12 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2022-08-13 | 80 | 6 | 8 | Actual |
| 26531 | 45.44 | 2024-05-12 | 80 | 5 | 11 | Actual |
| 1217 | 454.00 | 2022-06-13 | 80 | 6 | 3 | Actual |
| 26147 | 288.00 | 2024-05-12 | 80 | 6 | 6 | Actual |
| 30354 | 417.00 | 2024-09-12 | 80 | 7 | 3 | Actual |
| 24941 | 361.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 2931 | 270.00 | 2022-07-14 | 80 | 5 | 6 | Actual |
| 1159 | 550.00 | 2022-06-13 | 80 | 1 | 3 | Budget |
| 9394 | 808.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 4006 | 446.00 | 2022-08-13 | 80 | 4 | 6 | Actual |
| 19188 | 898.07 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-11 | 80 | 1 | 8 | Actual |
| 16530 | 1622.00 | 2023-08-13 | 80 | 1 | 3 | Actual |
| 4656 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-01-11 | 80 | 2 | 8 | Budget |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-13 | 80 | 1 | 4 | Actual |
| 16442 | 22.04 | 2023-07-14 | 80 | 2 | 12 | Actual |
| 4439 | 480.00 | 2022-08-13 | 80 | 6 | 8 | Budget |
| 5375 | 623.00 | 2022-09-13 | 80 | 6 | 7 | Actual |
| 37710 | 1349.59 | 2025-03-13 | 80 | 2 | 8 | Actual |
| 21479 | 230.55 | 2023-12-14 | 80 | 6 | 11 | Actual |
| 7015 | 742.00 | 2022-11-13 | 80 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2024-01-11 | 80 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-13 | 80 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 33672 | 992.00 | 2024-12-13 | 80 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-03-13 | 80 | 6 | 3 | Actual |
| 2788 | 133.00 | 2022-07-14 | 80 | 2 | 6 | Actual |
| 31006 | 181.61 | 2024-09-12 | 80 | 2 | 11 | Actual |
| 2466 | 1258.00 | 2022-07-14 | 80 | 1 | 4 | Actual |
| 12230 | 458.67 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-13 | 80 | 1 | 8 | Actual |
| 11572 | 850.00 | 2023-03-13 | 80 | 1 | 5 | Budget |
| 8872 | 623.82 | 2022-12-14 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2024-12-13 | 80 | 2 | 12 | Actual |
| 6828 | 480.00 | 2022-11-13 | 80 | 6 | 3 | Budget |
| 11493 | 650.00 | 2023-03-13 | 80 | 6 | 4 | Budget |
| 12511 | 214.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 15114 | 1751.11 | 2023-06-13 | 80 | 1 | 8 | Actual |
| 35174 | 364.00 | 2025-01-11 | 80 | 4 | 6 | Actual |
| 12620 | 650.00 | 2023-04-13 | 80 | 6 | 4 | Budget |
| 13540 | 1143.00 | 2023-05-13 | 80 | 6 | 3 | Actual |
Generated 2025-06-12 10:19:22.443 UTC