[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 610 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16036 | 1050.00 | 2023-06-25 | 80 | 6 | 7 | Actual |
| 22722 | 940.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 24261 | 1031.40 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2024-07-24 | 80 | 6 | 4 | Actual |
| 24019 | 283.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 29732 | 2151.12 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-04-24 | 80 | 1 | 8 | Budget |
| 169 | 100.00 | 2022-04-24 | 80 | 7 | 3 | Budget |
| 1402 | 650.00 | 2022-05-25 | 80 | 6 | 4 | Budget |
| 21216 | 1785.96 | 2023-11-25 | 80 | 1 | 8 | Actual |
| 9569 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 13756 | 567.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2022-07-25 | 80 | 6 | 6 | Budget |
| 12292 | 611.70 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 2093 | 750.00 | 2022-05-25 | 80 | 1 | 8 | Budget |
| 11493 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 9987 | 867.76 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 27601 | 564.60 | 2024-05-24 | 80 | 3 | 11 | Actual |
| 19010 | 421.00 | 2023-09-24 | 80 | 6 | 6 | Actual |
| 35200 | 237.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 4986 | 480.00 | 2022-08-25 | 80 | 1 | 6 | Budget |
| 11056 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 8275 | 650.00 | 2022-11-25 | 80 | 6 | 5 | Budget |
| 9860 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 10977 | 823.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-06-25 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2024-05-24 | 80 | 6 | 13 | Actual |
| 4440 | 740.49 | 2022-07-25 | 80 | 6 | 8 | Actual |
| 9197 | 1155.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 21158 | 823.00 | 2023-11-25 | 80 | 6 | 7 | Actual |
| 10509 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 21336 | 280.55 | 2023-11-25 | 80 | 1 | 11 | Actual |
| 16156 | 1031.40 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 34173 | 1062.00 | 2024-11-24 | 80 | 6 | 7 | Actual |
| 17894 | 140.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 3317 | 480.00 | 2022-06-25 | 80 | 6 | 8 | Budget |
| 18156 | 1360.20 | 2023-08-25 | 80 | 1 | 8 | Actual |
| 17922 | 561.00 | 2023-08-25 | 80 | 3 | 6 | Actual |
| 38953 | 745.45 | 2025-03-25 | 80 | 1 | 11 | Actual |
| 34730 | 671.44 | 2024-11-24 | 80 | 6 | 13 | Actual |
| 22339 | 356.08 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-25 | 80 | 1 | 4 | Actual |
| 418 | 668.00 | 2022-04-24 | 80 | 6 | 5 | Actual |
| 28137 | 1159.00 | 2024-06-24 | 80 | 6 | 4 | Actual |
| 34698 | 766.18 | 2024-11-24 | 80 | 2 | 13 | Actual |
| 17328 | 242.25 | 2023-07-25 | 80 | 4 | 11 | Actual |
| 35939 | 1488.00 | 2025-01-23 | 80 | 1 | 3 | Actual |
| 13422 | 843.52 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 2838 | 550.00 | 2022-06-25 | 80 | 3 | 6 | Budget |
| 20217 | 860.19 | 2023-10-25 | 80 | 2 | 8 | Actual |
| 17562 | 1780.00 | 2023-08-25 | 80 | 1 | 3 | Actual |
| 26658 | 66.72 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 32725 | 1336.00 | 2024-10-24 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2022-05-25 | 80 | 4 | 6 | Budget |
Generated 2025-05-24 08:31:47.477 UTC