[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 842 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1402 | 650.00 | 2022-06-06 | 80 | 6 | 4 | Budget |
| 15533 | 945.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 23967 | 519.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 1767 | 380.00 | 2022-06-06 | 80 | 4 | 6 | Budget |
| 30708 | 418.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 26624 | 64.59 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 1159 | 550.00 | 2022-06-06 | 80 | 1 | 3 | Budget |
| 168 | 143.00 | 2022-05-06 | 80 | 7 | 3 | Actual |
| 2201 | 480.00 | 2022-06-06 | 80 | 6 | 8 | Budget |
| 17894 | 140.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 2838 | 550.00 | 2022-07-07 | 80 | 3 | 6 | Budget |
| 21278 | 779.88 | 2023-12-07 | 80 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 38624 | 356.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 21985 | 533.00 | 2024-01-04 | 80 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 14964 | 360.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 4518 | 531.00 | 2022-09-06 | 80 | 1 | 3 | Actual |
| 38272 | 983.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 37448 | 582.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 18006 | 401.00 | 2023-09-06 | 80 | 6 | 6 | Actual |
| 35445 | 1210.19 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 23426 | 61.40 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 24848 | 673.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2022-09-06 | 80 | 1 | 5 | Budget |
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 3646 | 650.00 | 2022-08-06 | 80 | 6 | 4 | Budget |
| 18156 | 1360.20 | 2023-09-06 | 80 | 1 | 8 | Actual |
| 10509 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 39182 | 243.32 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 35764 | 983.76 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 3584 | 1131.00 | 2022-08-06 | 80 | 1 | 4 | Actual |
| 31834 | 458.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 26868 | 1252.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 7621 | 750.00 | 2022-11-06 | 80 | 6 | 7 | Budget |
| 1482 | 850.00 | 2022-06-06 | 80 | 1 | 5 | Budget |
| 24401 | 238.00 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 3258 | 511.70 | 2022-07-07 | 80 | 2 | 8 | Actual |
| 24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 22757 | 571.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 28520 | 1143.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 36735 | 369.91 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 37944 | 580.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 11809 | 648.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 28395 | 320.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 6439 | 850.00 | 2022-10-06 | 80 | 1 | 7 | Budget |
| 36880 | 109.27 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 14905 | 283.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 39274 | 559.16 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 2990 | 480.00 | 2022-07-07 | 80 | 6 | 6 | Budget |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 23854 | 730.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
Generated 2025-06-05 22:28:32.927 UTC