[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 807 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20039 | 356.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 17654 | 197.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-05-04 | 80 | 1 | 8 | Actual |
| 9257 | 882.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 16976 | 433.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 8545 | 334.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 10733 | 515.00 | 2023-02-03 | 80 | 4 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 39035 | 564.60 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 642 | 393.00 | 2022-05-05 | 80 | 4 | 6 | Actual |
| 5563 | 643.52 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 3862 | 595.00 | 2022-08-05 | 80 | 1 | 6 | Actual |
| 6907 | 154.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 27488 | 955.64 | 2024-06-04 | 80 | 6 | 8 | Actual |
| 6955 | 1100.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 14232 | 315.66 | 2023-05-05 | 80 | 1 | 11 | Actual |
| 37710 | 1349.59 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-05-05 | 80 | 1 | 4 | Actual |
| 20336 | 110.34 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 830 | 950.00 | 2022-05-05 | 80 | 1 | 7 | Budget |
| 9986 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 31508 | 1955.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 21418 | 235.87 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 7281 | 283.00 | 2022-11-05 | 80 | 2 | 6 | Actual |
| 8275 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 4194 | 850.00 | 2022-08-05 | 80 | 1 | 7 | Budget |
| 16836 | 499.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 30173 | 796.00 | 2024-08-04 | 80 | 2 | 13 | Actual |
| 11383 | 100.00 | 2023-03-05 | 80 | 7 | 3 | Actual |
| 15859 | 509.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 10636 | 211.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 24941 | 361.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 9569 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 39334 | 959.16 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 18871 | 357.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 2201 | 480.00 | 2022-06-05 | 80 | 6 | 8 | Budget |
| 12042 | 848.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 5783 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 26953 | 1757.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 27775 | 118.85 | 2024-06-04 | 80 | 2 | 12 | Actual |
| 2467 | 1000.00 | 2022-07-06 | 80 | 1 | 4 | Budget |
| 32547 | 972.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 21158 | 823.00 | 2023-12-06 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 1078 | 598.06 | 2022-05-05 | 80 | 6 | 8 | Actual |
| 4767 | 823.00 | 2022-09-05 | 80 | 6 | 4 | Actual |
| 31214 | 866.73 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 16214 | 376.30 | 2023-07-06 | 80 | 1 | 11 | Actual |
Generated 2025-06-04 09:19:51.594 UTC