[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 920 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34378 | 183.74 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 25406 | 155.02 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 37710 | 1349.59 | 2025-03-04 | 80 | 2 | 8 | Actual |
| 26504 | 213.53 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 6768 | 703.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 4254 | 757.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
| 29934 | 458.21 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 24428 | 56.08 | 2024-03-03 | 80 | 5 | 11 | Actual |
| 24547 | 11.40 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 9799 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 4578 | 380.00 | 2022-09-04 | 80 | 6 | 3 | Budget |
| 11810 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 22037 | 188.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 20659 | 992.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 17301 | 163.53 | 2023-08-04 | 80 | 3 | 11 | Actual |
| 2838 | 550.00 | 2022-07-05 | 80 | 3 | 6 | Budget |
| 26301 | 2382.94 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 9010 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 4579 | 345.00 | 2022-09-04 | 80 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 23139 | 1134.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 22988 | 270.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 25022 | 291.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 38624 | 356.00 | 2025-04-04 | 80 | 4 | 6 | Actual |
| 29549 | 266.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 19538 | 51.82 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 15408 | 34.80 | 2023-06-04 | 80 | 1 | 12 | Actual |
| 30354 | 417.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 3960 | 550.00 | 2022-08-04 | 80 | 3 | 6 | Budget |
| 3784 | 907.00 | 2022-08-04 | 80 | 6 | 5 | Actual |
| 35120 | 204.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 34350 | 950.78 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 7154 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 5782 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 21418 | 235.87 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 35939 | 1488.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 11105 | 380.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 16357 | 206.08 | 2023-07-05 | 80 | 6 | 11 | Actual |
| 11963 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 33282 | 349.70 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 6769 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 13031 | 280.00 | 2023-04-04 | 80 | 5 | 6 | Budget |
| 27601 | 564.60 | 2024-06-03 | 80 | 3 | 11 | Actual |
| 7622 | 865.00 | 2022-11-04 | 80 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 1623 | 550.00 | 2022-06-04 | 80 | 1 | 6 | Budget |
| 15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 1953 | 888.00 | 2022-06-04 | 80 | 1 | 7 | Actual |
| 33850 | 1217.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 30417 | 1405.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 9071 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
Generated 2025-06-03 12:30:47.380 UTC