[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34787 | 1715.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 23761 | 737.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 1671 | 200.00 | 2022-06-05 | 80 | 2 | 6 | Budget |
| 10636 | 211.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 14731 | 875.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 19595 | 1543.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 8499 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 18063 | 1201.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 29228 | 449.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 26925 | 421.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 2885 | 380.00 | 2022-07-06 | 80 | 4 | 6 | Budget |
| 28428 | 484.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 9663 | 198.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 17154 | 598.06 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 11244 | 710.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 26007 | 293.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 8605 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 4579 | 345.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
| 38861 | 869.28 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 28807 | 96.51 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 35174 | 364.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 28841 | 475.24 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 8027 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 39301 | 1013.55 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 9860 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 33850 | 1217.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 2466 | 1258.00 | 2022-07-06 | 80 | 1 | 4 | Actual |
| 5178 | 289.00 | 2022-09-05 | 80 | 5 | 6 | Actual |
| 36913 | 683.75 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 31152 | 610.34 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 36030 | 315.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 7621 | 750.00 | 2022-11-05 | 80 | 6 | 7 | Budget |
| 18813 | 827.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 22454 | 369.91 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 9986 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 20956 | 137.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 13599 | 415.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 20659 | 992.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 14015 | 945.00 | 2023-05-05 | 80 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-05-05 | 80 | 2 | 6 | Actual |
| 6254 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 35822 | 369.68 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 25433 | 160.34 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 17894 | 140.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 14520 | 1396.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 21872 | 592.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 8745 | 757.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 9721 | 480.00 | 2023-01-03 | 80 | 6 | 6 | Budget |
Generated 2025-06-04 18:39:54.268 UTC