[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7014 | 750.00 | 2022-10-15 | 80 | 6 | 4 | Budget |
| 32131 | 366.72 | 2024-09-13 | 80 | 2 | 11 | Actual |
| 15056 | 1039.00 | 2023-05-15 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 9149 | 109.00 | 2022-12-13 | 80 | 7 | 3 | Actual |
| 33429 | 112.46 | 2024-10-14 | 80 | 2 | 12 | Actual |
| 21391 | 242.25 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 35148 | 600.00 | 2024-12-13 | 80 | 3 | 6 | Actual |
| 11304 | 380.00 | 2023-02-12 | 80 | 6 | 3 | Budget |
| 29674 | 1247.00 | 2024-07-14 | 80 | 6 | 7 | Actual |
| 19714 | 921.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 20131 | 764.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 33757 | 1776.00 | 2024-11-14 | 80 | 1 | 4 | Actual |
| 14432 | 22.04 | 2023-04-14 | 80 | 2 | 12 | Actual |
| 889 | 650.00 | 2022-04-14 | 80 | 6 | 7 | Budget |
| 28520 | 1143.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2024-12-13 | 80 | 1 | 11 | Actual |
| 14964 | 360.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 16743 | 848.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
| 12042 | 848.00 | 2023-02-12 | 80 | 1 | 7 | Actual |
| 24347 | 115.65 | 2024-02-12 | 80 | 2 | 11 | Actual |
| 6629 | 623.82 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 33792 | 1159.00 | 2024-11-14 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2024-07-14 | 80 | 6 | 12 | Actual |
| 8075 | 1100.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
| 14931 | 242.00 | 2023-05-15 | 80 | 5 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 12511 | 214.00 | 2023-03-15 | 80 | 7 | 3 | Actual |
| 10451 | 831.00 | 2023-01-13 | 80 | 1 | 5 | Actual |
| 12510 | 200.00 | 2023-03-15 | 80 | 7 | 3 | Budget |
| 37944 | 580.56 | 2025-02-12 | 80 | 6 | 11 | Actual |
| 29523 | 400.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 18275 | 299.70 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 21570 | 61.40 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 14554 | 1108.00 | 2023-05-15 | 80 | 6 | 3 | Actual |
| 32455 | 678.46 | 2024-09-13 | 80 | 6 | 13 | Actual |
| 6628 | 480.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 7376 | 444.00 | 2022-10-15 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2023-07-15 | 80 | 2 | 11 | Actual |
| 5782 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 27333 | 1606.00 | 2024-05-14 | 80 | 1 | 7 | Actual |
| 27163 | 223.00 | 2024-05-14 | 80 | 2 | 6 | Actual |
| 7700 | 750.00 | 2022-10-15 | 80 | 1 | 8 | Budget |
| 18217 | 955.64 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 23104 | 1039.00 | 2024-01-13 | 80 | 1 | 7 | Actual |
| 6208 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
| 6689 | 480.00 | 2022-09-14 | 80 | 6 | 8 | Budget |
| 4907 | 749.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 7749 | 511.70 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2024-12-13 | 80 | 1 | 3 | Actual |
| 5375 | 623.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 9569 | 550.00 | 2022-12-13 | 80 | 3 | 6 | Budget |
| 9939 | 750.00 | 2022-12-13 | 80 | 1 | 8 | Budget |
| 11809 | 648.00 | 2023-02-12 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-14 | 80 | 2 | 8 | Actual |
| 9860 | 750.00 | 2022-12-13 | 80 | 6 | 7 | Budget |
Generated 2025-05-14 23:34:20.703 UTC