[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1053 > < TAKE 224 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38624 | 356.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 6907 | 154.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 10636 | 211.00 | 2023-01-30 | 80 | 2 | 6 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 1767 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
| 168 | 143.00 | 2022-05-01 | 80 | 7 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 23939 | 85.00 | 2024-02-29 | 80 | 2 | 6 | Actual |
| 8498 | 376.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 32103 | 746.52 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 10047 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 31508 | 1955.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 12432 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 38485 | 1301.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
| 9616 | 380.00 | 2022-12-30 | 80 | 4 | 6 | Budget |
| 21838 | 875.00 | 2023-12-30 | 80 | 1 | 5 | Actual |
| 4766 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 11904 | 207.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 31331 | 722.32 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 9071 | 480.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
| 26329 | 1069.28 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 30623 | 570.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 10127 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 37857 | 532.68 | 2025-03-01 | 80 | 3 | 11 | Actual |
| 9860 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 7232 | 620.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 8545 | 334.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 13661 | 696.00 | 2023-05-01 | 80 | 6 | 4 | Actual |
| 25730 | 983.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 35585 | 405.02 | 2024-12-30 | 80 | 4 | 11 | Actual |
| 35731 | 243.32 | 2024-12-30 | 80 | 2 | 12 | Actual |
| 13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 1622 | 519.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
Generated 2025-05-31 20:49:59.352 UTC