[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 164 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 13233 | 750.00 | 2023-03-21 | 80 | 6 | 7 | Budget |
| 9986 | 480.00 | 2022-12-19 | 80 | 2 | 8 | Budget |
| 12700 | 963.00 | 2023-03-21 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2023-06-21 | 80 | 1 | 12 | Actual |
| 38598 | 685.00 | 2025-03-21 | 80 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-20 | 80 | 2 | 13 | Actual |
| 5131 | 310.00 | 2022-08-21 | 80 | 4 | 6 | Actual |
| 35822 | 369.68 | 2024-12-19 | 80 | 1 | 13 | Actual |
| 36350 | 320.00 | 2025-01-19 | 80 | 5 | 6 | Actual |
| 28841 | 475.24 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 38450 | 1179.00 | 2025-03-21 | 80 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-02-18 | 80 | 7 | 3 | Budget |
| 8134 | 750.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 38543 | 515.00 | 2025-03-21 | 80 | 1 | 6 | Actual |
| 38624 | 356.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 18303 | 60.33 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-03-21 | 80 | 6 | 5 | Budget |
| 7153 | 720.00 | 2022-10-21 | 80 | 6 | 5 | Actual |
| 19362 | 175.23 | 2023-09-20 | 80 | 4 | 11 | Actual |
| 28807 | 96.51 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 8683 | 831.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 25551 | 33.74 | 2024-03-20 | 80 | 1 | 12 | Actual |
| 31721 | 173.00 | 2024-09-19 | 80 | 2 | 6 | Actual |
| 13361 | 380.00 | 2023-03-21 | 80 | 2 | 8 | Budget |
| 26477 | 223.10 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 21158 | 823.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 27601 | 564.60 | 2024-05-20 | 80 | 3 | 11 | Actual |
| 24547 | 11.40 | 2024-02-18 | 80 | 2 | 12 | Actual |
| 23197 | 1346.56 | 2024-01-19 | 80 | 1 | 8 | Actual |
| 4986 | 480.00 | 2022-08-21 | 80 | 1 | 6 | Budget |
| 11305 | 412.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 9938 | 1575.35 | 2022-12-19 | 80 | 1 | 8 | Actual |
| 22127 | 1062.00 | 2023-12-19 | 80 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-05-21 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2022-04-20 | 80 | 1 | 6 | Actual |
| 18601 | 935.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 8275 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 21872 | 592.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 1954 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 13092 | 468.00 | 2023-03-21 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 11056 | 750.00 | 2023-01-19 | 80 | 1 | 8 | Budget |
| 8745 | 757.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 1159 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 24996 | 529.00 | 2024-03-20 | 80 | 3 | 6 | Actual |
| 8451 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 6208 | 550.00 | 2022-09-20 | 80 | 3 | 6 | Budget |
| 29549 | 266.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 26953 | 1757.00 | 2024-05-20 | 80 | 1 | 4 | Actual |
| 35612 | 84.80 | 2024-12-19 | 80 | 5 | 11 | Actual |
| 19067 | 1189.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
Generated 2025-05-21 00:49:24.630 UTC