[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 655 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2202 | 701.09 | 2022-06-05 | 80 | 6 | 8 | Actual |
| 24756 | 1013.00 | 2024-04-04 | 80 | 1 | 4 | Actual |
| 10589 | 480.00 | 2023-02-03 | 80 | 1 | 6 | Budget |
| 34173 | 1062.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 28485 | 1963.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 10452 | 850.00 | 2023-02-03 | 80 | 1 | 5 | Budget |
| 22339 | 356.08 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 27217 | 471.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 5084 | 550.00 | 2022-09-05 | 80 | 3 | 6 | Budget |
| 30675 | 272.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 24462 | 365.66 | 2024-03-04 | 80 | 6 | 11 | Actual |
| 30088 | 790.14 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 15859 | 509.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 12984 | 497.00 | 2023-04-05 | 80 | 4 | 6 | Actual |
| 4519 | 550.00 | 2022-09-05 | 80 | 1 | 3 | Budget |
| 595 | 602.00 | 2022-05-05 | 80 | 3 | 6 | Actual |
| 28343 | 711.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 23014 | 291.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 27243 | 232.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 39008 | 339.06 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 18601 | 935.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 21537 | 43.31 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 2418 | 159.00 | 2022-07-06 | 80 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 33282 | 349.70 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 1766 | 458.00 | 2022-06-05 | 80 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-05-05 | 80 | 2 | 6 | Budget |
| 3070 | 950.00 | 2022-07-06 | 80 | 1 | 7 | Budget |
| 8824 | 1079.89 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 1217 | 454.00 | 2022-06-05 | 80 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 36350 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 1544 | 617.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 36030 | 315.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 13233 | 750.00 | 2023-04-05 | 80 | 6 | 7 | Budget |
| 19980 | 314.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 2419 | 100.00 | 2022-07-06 | 80 | 7 | 3 | Budget |
| 31480 | 398.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-05-05 | 80 | 6 | 7 | Actual |
| 32103 | 746.52 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 11493 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 10047 | 380.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 20131 | 764.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 9860 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 31094 | 585.88 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 19841 | 623.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 25022 | 291.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 6301 | 246.00 | 2022-10-05 | 80 | 5 | 6 | Actual |
Generated 2025-06-04 03:49:35.854 UTC