[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 90 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 890 | 676.00 | 2022-04-15 | 80 | 6 | 7 | Actual |
| 2838 | 550.00 | 2022-06-16 | 80 | 3 | 6 | Budget |
| 29046 | 1073.20 | 2024-06-15 | 80 | 2 | 13 | Actual |
| 29880 | 181.61 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 1019 | 380.00 | 2022-04-15 | 80 | 2 | 8 | Budget |
| 31152 | 610.34 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 15885 | 299.00 | 2023-06-16 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 19954 | 495.00 | 2023-10-16 | 80 | 3 | 6 | Actual |
| 29228 | 449.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-01-14 | 80 | 3 | 11 | Actual |
| 18184 | 623.82 | 2023-08-16 | 80 | 2 | 8 | Actual |
| 33942 | 606.00 | 2024-11-15 | 80 | 1 | 6 | Actual |
| 4704 | 1146.00 | 2022-08-16 | 80 | 1 | 4 | Actual |
| 37448 | 582.00 | 2025-02-13 | 80 | 3 | 6 | Actual |
| 1953 | 888.00 | 2022-05-16 | 80 | 1 | 7 | Actual |
| 19980 | 314.00 | 2023-10-16 | 80 | 4 | 6 | Actual |
| 4380 | 811.70 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 3959 | 601.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-16 | 80 | 1 | 4 | Budget |
| 1623 | 550.00 | 2022-05-16 | 80 | 1 | 6 | Budget |
| 24520 | 41.19 | 2024-02-13 | 80 | 1 | 12 | Actual |
| 17974 | 169.00 | 2023-08-16 | 80 | 5 | 6 | Actual |
| 30568 | 557.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 5563 | 643.52 | 2022-08-16 | 80 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-06-16 | 80 | 2 | 8 | Budget |
| 35585 | 405.02 | 2024-12-14 | 80 | 4 | 11 | Actual |
| 14931 | 242.00 | 2023-05-16 | 80 | 5 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-16 | 80 | 1 | 7 | Actual |
| 27808 | 939.07 | 2024-05-15 | 80 | 6 | 12 | Actual |
| 12938 | 550.00 | 2023-03-16 | 80 | 3 | 6 | Budget |
| 9070 | 403.00 | 2022-12-14 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2024-11-15 | 80 | 6 | 4 | Actual |
| 28606 | 1058.68 | 2024-06-15 | 80 | 2 | 8 | Actual |
| 32547 | 972.00 | 2024-10-15 | 80 | 6 | 3 | Actual |
| 36762 | 190.12 | 2025-01-14 | 80 | 5 | 11 | Actual |
| 20006 | 192.00 | 2023-10-16 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2022-10-16 | 80 | 6 | 3 | Budget |
| 32395 | 608.28 | 2024-09-14 | 80 | 1 | 13 | Actual |
| 31388 | 1802.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 10187 | 393.00 | 2023-01-14 | 80 | 6 | 3 | Actual |
| 15618 | 852.00 | 2023-06-16 | 80 | 1 | 4 | Actual |
| 2524 | 650.00 | 2022-06-16 | 80 | 6 | 4 | Budget |
| 18063 | 1201.00 | 2023-08-16 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-03-15 | 80 | 5 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 19595 | 1543.00 | 2023-10-16 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-04-15 | 80 | 1 | 3 | Budget |
| 14260 | 59.27 | 2023-04-15 | 80 | 2 | 11 | Actual |
| 18418 | 222.04 | 2023-08-16 | 80 | 6 | 11 | Actual |
| 34613 | 902.90 | 2024-11-15 | 80 | 6 | 12 | Actual |
| 35445 | 1210.19 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 889 | 650.00 | 2022-04-15 | 80 | 6 | 7 | Budget |
| 8873 | 480.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 18098 | 756.00 | 2023-08-16 | 80 | 6 | 7 | Actual |
Generated 2025-05-15 20:37:09.146 UTC