[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 625 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 12888 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 13171 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 2092 | 1210.19 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 7621 | 750.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 3585 | 1100.00 | 2022-08-02 | 80 | 1 | 4 | Budget |
| 12182 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 2419 | 100.00 | 2022-07-03 | 80 | 7 | 3 | Budget |
| 9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
| 8214 | 840.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 10732 | 480.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
| 26504 | 213.53 | 2024-05-01 | 80 | 4 | 11 | Actual |
| 4908 | 650.00 | 2022-09-02 | 80 | 6 | 5 | Budget |
| 24968 | 91.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
| 12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 24019 | 283.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 32604 | 520.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 3783 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 21244 | 860.19 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 30088 | 790.14 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 4518 | 531.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
| 34493 | 746.52 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 34459 | 164.59 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 24728 | 199.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 13092 | 468.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 13661 | 696.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 18658 | 214.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 5130 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
| 28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 17682 | 834.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 22037 | 188.00 | 2023-12-31 | 80 | 5 | 6 | Actual |
| 2837 | 683.00 | 2022-07-03 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 7561 | 950.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 23399 | 235.87 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 19335 | 101.82 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 39154 | 575.24 | 2025-04-02 | 80 | 1 | 12 | Actual |
| 30858 | 2625.37 | 2024-09-01 | 80 | 1 | 8 | Actual |
| 24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 10186 | 380.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 28428 | 484.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 7748 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 18778 | 638.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 35558 | 414.60 | 2024-12-31 | 80 | 3 | 11 | Actual |
Generated 2025-06-01 20:39:42.081 UTC