[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1048 > < TAKE 192 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31299 | 715.30 | 2024-08-20 | 80 | 2 | 13 | Actual |
| 15831 | 88.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2022-11-21 | 80 | 1 | 5 | Budget |
| 357 | 806.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
| 31033 | 532.68 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 27689 | 555.02 | 2024-05-20 | 80 | 6 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-19 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-01-19 | 80 | 5 | 11 | Actual |
| 18476 | 49.70 | 2023-08-21 | 80 | 1 | 12 | Actual |
| 20336 | 110.34 | 2023-10-21 | 80 | 2 | 11 | Actual |
| 23761 | 737.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 26953 | 1757.00 | 2024-05-20 | 80 | 1 | 4 | Actual |
| 30858 | 2625.37 | 2024-08-20 | 80 | 1 | 8 | Actual |
| 12104 | 750.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 26007 | 293.00 | 2024-04-19 | 80 | 1 | 6 | Actual |
| 27217 | 471.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 22637 | 966.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-01-19 | 80 | 4 | 6 | Actual |
| 18813 | 827.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 22011 | 346.00 | 2023-12-19 | 80 | 4 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-19 | 80 | 1 | 5 | Actual |
| 11104 | 649.58 | 2023-01-19 | 80 | 2 | 8 | Actual |
| 8546 | 200.00 | 2022-11-21 | 80 | 5 | 6 | Budget |
| 890 | 676.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 11963 | 480.00 | 2023-02-18 | 80 | 6 | 6 | Budget |
| 1403 | 680.00 | 2022-05-21 | 80 | 6 | 4 | Actual |
| 19980 | 314.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 6628 | 480.00 | 2022-09-20 | 80 | 2 | 8 | Budget |
| 23225 | 675.34 | 2024-01-19 | 80 | 2 | 8 | Actual |
| 26925 | 421.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 418 | 668.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 37682 | 2116.27 | 2025-02-18 | 80 | 1 | 8 | Actual |
| 30765 | 1606.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 4908 | 650.00 | 2022-08-21 | 80 | 6 | 5 | Budget |
| 1874 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 12041 | 850.00 | 2023-02-18 | 80 | 1 | 7 | Budget |
| 5035 | 280.00 | 2022-08-21 | 80 | 2 | 6 | Budget |
| 4907 | 749.00 | 2022-08-21 | 80 | 6 | 5 | Actual |
| 9149 | 109.00 | 2022-12-19 | 80 | 7 | 3 | Actual |
| 18303 | 60.33 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
| 30262 | 1836.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2024-05-20 | 80 | 2 | 8 | Actual |
| 12762 | 650.00 | 2023-03-21 | 80 | 6 | 5 | Budget |
| 34698 | 766.18 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 36998 | 803.02 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 3318 | 687.46 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 38357 | 2034.00 | 2025-03-21 | 80 | 1 | 4 | Actual |
| 29852 | 824.18 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 5131 | 310.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 15885 | 299.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 14879 | 495.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
Generated 2025-05-20 10:49:40.044 UTC