[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 196 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5236 | 480.00 | 2022-08-20 | 80 | 6 | 6 | Budget |
| 17274 | 115.65 | 2023-07-20 | 80 | 2 | 11 | Actual |
| 15316 | 226.30 | 2023-05-20 | 80 | 4 | 11 | Actual |
| 30800 | 1260.00 | 2024-08-19 | 80 | 6 | 7 | Actual |
| 36913 | 683.75 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 16242 | 51.82 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 3726 | 850.00 | 2022-07-20 | 80 | 1 | 5 | Budget |
| 23317 | 285.87 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-20 | 80 | 1 | 4 | Actual |
| 28315 | 158.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 32547 | 972.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
| 22367 | 163.53 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 26925 | 421.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 2201 | 480.00 | 2022-05-20 | 80 | 6 | 8 | Budget |
| 28780 | 435.87 | 2024-06-19 | 80 | 4 | 11 | Actual |
| 5315 | 789.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2022-08-20 | 80 | 1 | 8 | Budget |
| 1295 | 100.00 | 2022-05-20 | 80 | 7 | 3 | Budget |
| 4704 | 1146.00 | 2022-08-20 | 80 | 1 | 4 | Actual |
| 39274 | 559.16 | 2025-03-20 | 80 | 1 | 13 | Actual |
| 9257 | 882.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 11166 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 24051 | 321.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 1720 | 550.00 | 2022-05-20 | 80 | 3 | 6 | Budget |
| 26241 | 1171.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-03-19 | 80 | 1 | 7 | Actual |
| 15590 | 286.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 18418 | 222.04 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 11712 | 480.00 | 2023-02-17 | 80 | 1 | 6 | Budget |
| 30978 | 713.54 | 2024-08-19 | 80 | 1 | 11 | Actual |
| 31152 | 610.34 | 2024-08-19 | 80 | 1 | 12 | Actual |
| 26833 | 1575.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 6829 | 454.00 | 2022-10-20 | 80 | 6 | 3 | Actual |
| 27866 | 360.91 | 2024-05-19 | 80 | 1 | 13 | Actual |
| 32818 | 636.00 | 2024-10-19 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 15533 | 945.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 21445 | 52.89 | 2023-11-20 | 80 | 5 | 11 | Actual |
| 27628 | 453.96 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 18217 | 955.64 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 9473 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
| 36852 | 442.26 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 35645 | 555.02 | 2024-12-18 | 80 | 6 | 11 | Actual |
| 11634 | 856.00 | 2023-02-17 | 80 | 6 | 5 | Actual |
| 27276 | 456.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 33429 | 112.46 | 2024-10-19 | 80 | 2 | 12 | Actual |
| 35233 | 470.00 | 2024-12-18 | 80 | 6 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 36880 | 109.27 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 37474 | 445.00 | 2025-02-17 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-01-18 | 80 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-01-18 | 80 | 6 | 13 | Actual |
| 2740 | 492.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
Generated 2025-05-19 07:34:26.291 UTC