[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 634 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3862 | 595.00 | 2022-08-05 | 80 | 1 | 6 | Actual |
| 7280 | 280.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 22394 | 213.53 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 5131 | 310.00 | 2022-09-05 | 80 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-03-05 | 80 | 6 | 7 | Budget |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 32395 | 608.28 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-06 | 80 | 1 | 8 | Actual |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 22281 | 701.09 | 2024-01-03 | 80 | 6 | 8 | Actual |
| 36762 | 190.12 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 13627 | 798.00 | 2023-05-05 | 80 | 1 | 4 | Actual |
| 13422 | 843.52 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 217 | 1000.00 | 2022-05-05 | 80 | 1 | 4 | Budget |
| 31152 | 610.34 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 25852 | 861.00 | 2024-05-04 | 80 | 6 | 4 | Actual |
| 4908 | 650.00 | 2022-09-05 | 80 | 6 | 5 | Budget |
| 12888 | 200.00 | 2023-04-05 | 80 | 2 | 6 | Budget |
| 23854 | 730.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-03-04 | 80 | 5 | 6 | Actual |
| 13871 | 406.00 | 2023-05-05 | 80 | 3 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-05 | 80 | 6 | 3 | Actual |
| 7330 | 648.00 | 2022-11-05 | 80 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-05-05 | 80 | 2 | 12 | Actual |
| 31601 | 1318.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 88 | 380.00 | 2022-05-05 | 80 | 6 | 3 | Budget |
| 28780 | 435.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 26716 | 350.38 | 2024-05-04 | 80 | 1 | 13 | Actual |
| 31801 | 291.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 33227 | 855.03 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 13233 | 750.00 | 2023-04-05 | 80 | 6 | 7 | Budget |
| 2341 | 349.00 | 2022-07-06 | 80 | 6 | 3 | Actual |
| 32455 | 678.46 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 15408 | 34.80 | 2023-06-05 | 80 | 1 | 12 | Actual |
| 35645 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 16622 | 445.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 9336 | 650.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 1953 | 888.00 | 2022-06-05 | 80 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 34138 | 1767.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 6689 | 480.00 | 2022-10-05 | 80 | 6 | 8 | Budget |
| 11713 | 556.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 25789 | 308.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 7748 | 480.00 | 2022-11-05 | 80 | 2 | 8 | Budget |
| 8026 | 150.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 5083 | 565.00 | 2022-09-05 | 80 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 12841 | 480.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 36150 | 1431.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 35531 | 359.28 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 17922 | 561.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 36185 | 977.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
Generated 2025-06-05 02:43:02.640 UTC