[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 108 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11056 | 750.00 | 2023-01-19 | 80 | 1 | 8 | Budget |
| 19686 | 428.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 4332 | 1035.95 | 2022-07-21 | 80 | 1 | 8 | Actual |
| 29934 | 458.21 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 4578 | 380.00 | 2022-08-21 | 80 | 6 | 3 | Budget |
| 13421 | 480.00 | 2023-03-21 | 80 | 6 | 8 | Budget |
| 36030 | 315.00 | 2025-01-19 | 80 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 14172 | 772.31 | 2023-04-20 | 80 | 6 | 8 | Actual |
| 418 | 668.00 | 2022-04-20 | 80 | 6 | 5 | Actual |
| 35200 | 237.00 | 2024-12-19 | 80 | 5 | 6 | Actual |
| 33637 | 1587.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 9799 | 950.00 | 2022-12-19 | 80 | 1 | 7 | Budget |
| 642 | 393.00 | 2022-04-20 | 80 | 4 | 6 | Actual |
| 20451 | 219.91 | 2023-10-21 | 80 | 6 | 11 | Actual |
| 2604 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 5454 | 1532.93 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-01-19 | 80 | 7 | 3 | Budget |
| 22037 | 188.00 | 2023-12-19 | 80 | 5 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 36383 | 463.00 | 2025-01-19 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-03-21 | 80 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 11809 | 648.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 12985 | 480.00 | 2023-03-21 | 80 | 4 | 6 | Budget |
| 33463 | 813.54 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 3070 | 950.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 547 | 200.00 | 2022-04-20 | 80 | 2 | 6 | Budget |
| 8683 | 831.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 4704 | 1146.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 12620 | 650.00 | 2023-03-21 | 80 | 6 | 4 | Budget |
| 1402 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
| 35822 | 369.68 | 2024-12-19 | 80 | 1 | 13 | Actual |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 17894 | 140.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 2141 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 1158 | 624.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 7330 | 648.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 20131 | 764.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-01-19 | 80 | 6 | 4 | Budget |
| 4006 | 446.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 22070 | 405.00 | 2023-12-19 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2024-08-20 | 80 | 2 | 6 | Actual |
| 1670 | 219.00 | 2022-05-21 | 80 | 2 | 6 | Actual |
| 27217 | 471.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 15408 | 34.80 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 26531 | 45.44 | 2024-04-19 | 80 | 5 | 11 | Actual |
| 27368 | 1269.00 | 2024-05-20 | 80 | 6 | 7 | Actual |
| 22281 | 701.09 | 2023-12-19 | 80 | 6 | 8 | Actual |
| 499 | 550.00 | 2022-04-20 | 80 | 1 | 6 | Budget |
| 8214 | 840.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-02-18 | 80 | 2 | 13 | Actual |
| 11304 | 380.00 | 2023-02-18 | 80 | 6 | 3 | Budget |
| 11712 | 480.00 | 2023-02-18 | 80 | 1 | 6 | Budget |
Generated 2025-05-20 19:55:31.254 UTC