[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30417 | 1405.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 4578 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 6439 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
| 32958 | 568.00 | 2024-10-14 | 80 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-02-12 | 80 | 1 | 6 | Actual |
| 9720 | 430.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 10589 | 480.00 | 2023-01-13 | 80 | 1 | 6 | Budget |
| 28395 | 320.00 | 2024-06-14 | 80 | 5 | 6 | Actual |
| 9473 | 550.00 | 2022-12-13 | 80 | 1 | 6 | Budget |
| 12041 | 850.00 | 2023-02-12 | 80 | 1 | 7 | Budget |
| 12292 | 611.70 | 2023-02-12 | 80 | 6 | 8 | Actual |
| 19954 | 495.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-13 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-01-13 | 80 | 2 | 8 | Budget |
| 12699 | 850.00 | 2023-03-15 | 80 | 1 | 5 | Budget |
| 34942 | 1337.00 | 2024-12-13 | 80 | 6 | 4 | Actual |
| 22011 | 346.00 | 2023-12-13 | 80 | 4 | 6 | Actual |
| 25406 | 155.02 | 2024-03-14 | 80 | 3 | 11 | Actual |
| 38392 | 1108.00 | 2025-03-15 | 80 | 6 | 4 | Actual |
| 12700 | 963.00 | 2023-03-15 | 80 | 1 | 5 | Actual |
| 21930 | 365.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 33850 | 1217.00 | 2024-11-14 | 80 | 1 | 5 | Actual |
| 18720 | 626.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 28807 | 96.51 | 2024-06-14 | 80 | 5 | 11 | Actual |
| 26833 | 1575.00 | 2024-05-14 | 80 | 1 | 3 | Actual |
| 31925 | 1373.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 12511 | 214.00 | 2023-03-15 | 80 | 7 | 3 | Actual |
| 14172 | 772.31 | 2023-04-14 | 80 | 6 | 8 | Actual |
| 10733 | 515.00 | 2023-01-13 | 80 | 4 | 6 | Actual |
| 38329 | 299.00 | 2025-03-15 | 80 | 7 | 3 | Actual |
| 8355 | 670.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 38122 | 531.09 | 2025-02-12 | 80 | 1 | 13 | Actual |
| 1018 | 617.76 | 2022-04-14 | 80 | 2 | 8 | Actual |
| 23517 | 44.38 | 2024-01-13 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2023-12-13 | 80 | 2 | 6 | Actual |
| 2014 | 705.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 26450 | 190.12 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 29639 | 1767.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 8684 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 26953 | 1757.00 | 2024-05-14 | 80 | 1 | 4 | Actual |
| 2201 | 480.00 | 2022-05-15 | 80 | 6 | 8 | Budget |
| 29442 | 515.00 | 2024-07-14 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2023-10-15 | 80 | 4 | 6 | Actual |
| 21336 | 280.55 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 3211 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 8452 | 655.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 30675 | 272.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 21479 | 230.55 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 13172 | 806.00 | 2023-03-15 | 80 | 1 | 7 | Actual |
| 971 | 750.00 | 2022-04-14 | 80 | 1 | 8 | Budget |
| 11962 | 444.00 | 2023-02-12 | 80 | 6 | 6 | Actual |
| 3537 | 200.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 29019 | 553.89 | 2024-06-14 | 80 | 1 | 13 | Actual |
| 29291 | 1062.00 | 2024-07-14 | 80 | 6 | 4 | Actual |
| 30765 | 1606.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
| 7888 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
Generated 2025-05-14 15:32:20.406 UTC