[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 138 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29674 | 1247.00 | 2024-07-14 | 80 | 6 | 7 | Actual |
| 4194 | 850.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 20189 | 1528.38 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 4657 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 9335 | 772.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
| 27243 | 232.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 19010 | 421.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 18952 | 257.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 2661 | 650.00 | 2022-06-15 | 80 | 6 | 5 | Budget |
| 11245 | 550.00 | 2023-02-12 | 80 | 1 | 3 | Budget |
| 9986 | 480.00 | 2022-12-13 | 80 | 2 | 8 | Budget |
| 16094 | 1517.78 | 2023-06-15 | 80 | 1 | 8 | Actual |
| 20451 | 219.91 | 2023-10-15 | 80 | 6 | 11 | Actual |
| 22907 | 400.00 | 2024-01-13 | 80 | 1 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 20096 | 1166.00 | 2023-10-15 | 80 | 1 | 7 | Actual |
| 30026 | 547.58 | 2024-07-14 | 80 | 1 | 12 | Actual |
| 18720 | 626.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 16473 | 44.38 | 2023-06-15 | 80 | 6 | 12 | Actual |
| 7015 | 742.00 | 2022-10-15 | 80 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 21158 | 823.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 27454 | 1401.11 | 2024-05-14 | 80 | 2 | 8 | Actual |
| 37533 | 536.00 | 2025-02-12 | 80 | 6 | 6 | Actual |
| 2092 | 1210.19 | 2022-05-15 | 80 | 1 | 8 | Actual |
| 20716 | 222.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 19899 | 421.00 | 2023-10-15 | 80 | 1 | 6 | Actual |
| 10126 | 560.00 | 2023-01-13 | 80 | 1 | 3 | Actual |
| 33401 | 460.34 | 2024-10-14 | 80 | 1 | 12 | Actual |
| 28 | 586.00 | 2022-04-14 | 80 | 1 | 3 | Actual |
| 417 | 650.00 | 2022-04-14 | 80 | 6 | 5 | Budget |
| 17328 | 242.25 | 2023-07-15 | 80 | 4 | 11 | Actual |
| 9197 | 1155.00 | 2022-12-13 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2023-06-15 | 80 | 5 | 11 | Actual |
| 37624 | 1348.00 | 2025-02-12 | 80 | 6 | 7 | Actual |
| 3259 | 380.00 | 2022-06-15 | 80 | 2 | 8 | Budget |
| 11856 | 401.00 | 2023-02-12 | 80 | 4 | 6 | Actual |
| 31749 | 653.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-13 | 80 | 2 | 8 | Actual |
| 21418 | 235.87 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 5704 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 32245 | 480.56 | 2024-09-13 | 80 | 6 | 11 | Actual |
| 17033 | 1146.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 27426 | 2049.60 | 2024-05-14 | 80 | 1 | 8 | Actual |
| 9569 | 550.00 | 2022-12-13 | 80 | 3 | 6 | Budget |
| 10918 | 850.00 | 2023-01-13 | 80 | 1 | 7 | Budget |
| 7094 | 705.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 13233 | 750.00 | 2023-03-15 | 80 | 6 | 7 | Budget |
| 26422 | 453.96 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 15653 | 638.00 | 2023-06-15 | 80 | 6 | 4 | Actual |
| 18330 | 172.04 | 2023-08-15 | 80 | 3 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 26034 | 97.00 | 2024-04-13 | 80 | 2 | 6 | Actual |
| 33548 | 701.26 | 2024-10-14 | 80 | 2 | 13 | Actual |
| 26743 | 1004.78 | 2024-04-13 | 80 | 2 | 13 | Actual |
| 6110 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
Generated 2025-05-14 21:02:11.944 UTC