[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 82 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 970 | 1260.20 | 2022-04-14 | 80 | 1 | 8 | Actual |
| 11857 | 480.00 | 2023-02-12 | 80 | 4 | 6 | Budget |
| 9939 | 750.00 | 2022-12-13 | 80 | 1 | 8 | Budget |
| 29907 | 512.47 | 2024-07-14 | 80 | 3 | 11 | Actual |
| 38683 | 536.00 | 2025-03-15 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-06-14 | 80 | 6 | 12 | Actual |
| 28485 | 1963.00 | 2024-06-14 | 80 | 1 | 7 | Actual |
| 22220 | 1375.35 | 2023-12-13 | 80 | 1 | 8 | Actual |
| 1159 | 550.00 | 2022-05-15 | 80 | 1 | 3 | Budget |
| 24401 | 238.00 | 2024-02-12 | 80 | 4 | 11 | Actual |
| 6501 | 650.00 | 2022-09-14 | 80 | 6 | 7 | Budget |
| 31006 | 181.61 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 1623 | 550.00 | 2022-05-15 | 80 | 1 | 6 | Budget |
| 12621 | 831.00 | 2023-03-15 | 80 | 6 | 4 | Actual |
| 1720 | 550.00 | 2022-05-15 | 80 | 3 | 6 | Budget |
| 31060 | 441.19 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 2661 | 650.00 | 2022-06-15 | 80 | 6 | 5 | Budget |
| 889 | 650.00 | 2022-04-14 | 80 | 6 | 7 | Budget |
| 3585 | 1100.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 11056 | 750.00 | 2023-01-13 | 80 | 1 | 8 | Budget |
| 20417 | 124.17 | 2023-10-15 | 80 | 5 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-13 | 80 | 1 | 7 | Actual |
| 26716 | 350.38 | 2024-04-13 | 80 | 1 | 13 | Actual |
| 34378 | 183.74 | 2024-11-14 | 80 | 2 | 11 | Actual |
| 27866 | 360.91 | 2024-05-14 | 80 | 1 | 13 | Actual |
| 20984 | 524.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-02-12 | 80 | 6 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 21537 | 43.31 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 26206 | 1496.00 | 2024-04-13 | 80 | 1 | 7 | Actual |
| 3959 | 601.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 24547 | 11.40 | 2024-02-12 | 80 | 2 | 12 | Actual |
| 12984 | 497.00 | 2023-03-15 | 80 | 4 | 6 | Actual |
| 26114 | 209.00 | 2024-04-13 | 80 | 5 | 6 | Actual |
| 25048 | 164.00 | 2024-03-14 | 80 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 27368 | 1269.00 | 2024-05-14 | 80 | 6 | 7 | Actual |
| 10126 | 560.00 | 2023-01-13 | 80 | 1 | 3 | Actual |
| 36708 | 419.92 | 2025-01-13 | 80 | 3 | 11 | Actual |
| 21445 | 52.89 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 24728 | 199.00 | 2024-03-14 | 80 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-13 | 80 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
| 15316 | 226.30 | 2023-05-15 | 80 | 4 | 11 | Actual |
| 18098 | 756.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 9011 | 578.00 | 2022-12-13 | 80 | 1 | 3 | Actual |
| 16685 | 583.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 26504 | 213.53 | 2024-04-13 | 80 | 4 | 11 | Actual |
| 25173 | 992.00 | 2024-03-14 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-03-14 | 80 | 1 | 4 | Actual |
| 28606 | 1058.68 | 2024-06-14 | 80 | 2 | 8 | Actual |
| 4054 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 36913 | 683.75 | 2025-01-13 | 80 | 6 | 12 | Actual |
| 35290 | 1646.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
| 5237 | 501.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 9394 | 808.00 | 2022-12-13 | 80 | 6 | 5 | Actual |
Generated 2025-05-14 15:39:47.664 UTC