[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8354 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 8498 | 376.00 | 2022-11-21 | 80 | 4 | 6 | Actual |
| 2788 | 133.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 29968 | 528.43 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 15533 | 945.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 4845 | 924.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 20250 | 993.52 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 6828 | 480.00 | 2022-10-21 | 80 | 6 | 3 | Budget |
| 20837 | 803.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 1623 | 550.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 33521 | 597.75 | 2024-10-20 | 80 | 1 | 13 | Actual |
| 5643 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 2885 | 380.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
| 1874 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 36653 | 907.16 | 2025-01-19 | 80 | 1 | 11 | Actual |
| 32818 | 636.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 7949 | 480.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 19362 | 175.23 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 1814 | 200.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 24579 | 52.89 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 31508 | 1955.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-01-19 | 80 | 6 | 5 | Budget |
| 39062 | 78.42 | 2025-03-21 | 80 | 5 | 11 | Actual |
| 14050 | 1039.00 | 2023-04-20 | 80 | 6 | 7 | Actual |
| 4766 | 650.00 | 2022-08-21 | 80 | 6 | 4 | Budget |
| 10589 | 480.00 | 2023-01-19 | 80 | 1 | 6 | Budget |
| 21418 | 235.87 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 12621 | 831.00 | 2023-03-21 | 80 | 6 | 4 | Actual |
| 10047 | 380.00 | 2022-12-19 | 80 | 6 | 8 | Budget |
| 24941 | 361.00 | 2024-03-20 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 9860 | 750.00 | 2022-12-19 | 80 | 6 | 7 | Budget |
| 31834 | 458.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 34613 | 902.90 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 17474 | 23.10 | 2023-07-21 | 80 | 2 | 12 | Actual |
| 15262 | 58.21 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 20451 | 219.91 | 2023-10-21 | 80 | 6 | 11 | Actual |
| 15746 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 16685 | 583.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 1018 | 617.76 | 2022-04-20 | 80 | 2 | 8 | Actual |
| 33343 | 549.71 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 35531 | 359.28 | 2024-12-19 | 80 | 2 | 11 | Actual |
| 38122 | 531.09 | 2025-02-18 | 80 | 1 | 13 | Actual |
| 8746 | 750.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 15289 | 156.08 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 9569 | 550.00 | 2022-12-19 | 80 | 3 | 6 | Budget |
| 26743 | 1004.78 | 2024-04-19 | 80 | 2 | 13 | Actual |
| 35973 | 1054.00 | 2025-01-19 | 80 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2023-05-21 | 80 | 1 | 7 | Actual |
| 38485 | 1301.00 | 2025-03-21 | 80 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2024-09-19 | 80 | 1 | 3 | Actual |
| 24547 | 11.40 | 2024-02-18 | 80 | 2 | 12 | Actual |
| 1766 | 458.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
| 9664 | 200.00 | 2022-12-19 | 80 | 5 | 6 | Budget |
| 3585 | 1100.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 1342 | 1051.00 | 2022-05-21 | 80 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-03-20 | 80 | 6 | 12 | Actual |
| 4767 | 823.00 | 2022-08-21 | 80 | 6 | 4 | Actual |
| 26477 | 223.10 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 20716 | 222.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 3070 | 950.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 14520 | 1396.00 | 2023-05-21 | 80 | 1 | 3 | Actual |
Generated 2025-05-20 20:15:27.200 UTC