[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1024 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2990 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 31636 | 1229.00 | 2024-09-18 | 80 | 6 | 5 | Actual |
| 30568 | 557.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 31331 | 722.32 | 2024-08-19 | 80 | 6 | 13 | Actual |
| 14347 | 230.55 | 2023-04-19 | 80 | 6 | 11 | Actual |
| 4845 | 924.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 28726 | 241.19 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 6158 | 254.00 | 2022-09-19 | 80 | 2 | 6 | Actual |
| 37857 | 532.68 | 2025-02-17 | 80 | 3 | 11 | Actual |
| 23606 | 1562.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 31060 | 441.19 | 2024-08-19 | 80 | 4 | 11 | Actual |
| 5705 | 375.00 | 2022-09-19 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 27655 | 192.25 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 13421 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 19686 | 428.00 | 2023-10-20 | 80 | 7 | 3 | Actual |
| 4115 | 601.00 | 2022-07-20 | 80 | 6 | 6 | Actual |
| 13721 | 909.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 21718 | 201.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 9472 | 632.00 | 2022-12-18 | 80 | 1 | 6 | Actual |
| 9010 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 28807 | 96.51 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 34671 | 722.32 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 14554 | 1108.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 15142 | 649.58 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 20567 | 67.78 | 2023-10-20 | 80 | 6 | 12 | Actual |
| 21010 | 360.00 | 2023-11-20 | 80 | 4 | 6 | Actual |
| 13361 | 380.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 29291 | 1062.00 | 2024-07-19 | 80 | 6 | 4 | Actual |
| 1623 | 550.00 | 2022-05-20 | 80 | 1 | 6 | Budget |
| 17682 | 834.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 4054 | 280.00 | 2022-07-20 | 80 | 5 | 6 | Budget |
| 4006 | 446.00 | 2022-07-20 | 80 | 4 | 6 | Actual |
| 31801 | 291.00 | 2024-09-18 | 80 | 5 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-18 | 80 | 6 | 3 | Actual |
| 8545 | 334.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-02-17 | 80 | 6 | 6 | Actual |
| 39274 | 559.16 | 2025-03-20 | 80 | 1 | 13 | Actual |
| 25460 | 114.59 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 498 | 584.00 | 2022-04-19 | 80 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 5131 | 310.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 3317 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 16891 | 497.00 | 2023-07-20 | 80 | 3 | 6 | Actual |
| 7621 | 750.00 | 2022-10-20 | 80 | 6 | 7 | Budget |
| 30262 | 1836.00 | 2024-08-19 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2024-02-17 | 80 | 1 | 6 | Actual |
| 8872 | 623.82 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 35325 | 1351.00 | 2024-12-18 | 80 | 6 | 7 | Actual |
| 24462 | 365.66 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-17 | 80 | 6 | 4 | Actual |
| 27574 | 273.10 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 31272 | 387.22 | 2024-08-19 | 80 | 1 | 13 | Actual |
| 1767 | 380.00 | 2022-05-20 | 80 | 4 | 6 | Budget |
Generated 2025-05-19 19:46:15.148 UTC