[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 213 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5454 | 1532.93 | 2022-09-13 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-13 | 80 | 1 | 4 | Budget |
| 30858 | 2625.37 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 16530 | 1622.00 | 2023-08-13 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-11-13 | 80 | 7 | 3 | Budget |
| 1671 | 200.00 | 2022-06-13 | 80 | 2 | 6 | Budget |
| 10047 | 380.00 | 2023-01-11 | 80 | 6 | 8 | Budget |
| 8683 | 831.00 | 2022-12-14 | 80 | 1 | 7 | Actual |
| 29136 | 1733.00 | 2024-08-12 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2022-09-13 | 80 | 1 | 6 | Budget |
| 11761 | 300.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 21780 | 497.00 | 2024-01-11 | 80 | 6 | 4 | Actual |
| 28288 | 613.00 | 2024-07-13 | 80 | 1 | 6 | Actual |
| 8402 | 259.00 | 2022-12-14 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2023-08-13 | 80 | 2 | 8 | Actual |
| 26422 | 453.96 | 2024-05-12 | 80 | 1 | 11 | Actual |
| 5315 | 789.00 | 2022-09-13 | 80 | 1 | 7 | Actual |
| 1481 | 1039.00 | 2022-06-13 | 80 | 1 | 5 | Actual |
| 3211 | 750.00 | 2022-07-14 | 80 | 1 | 8 | Budget |
| 14463 | 62.46 | 2023-05-13 | 80 | 6 | 12 | Actual |
| 38272 | 983.00 | 2025-04-13 | 80 | 6 | 3 | Actual |
| 32958 | 568.00 | 2024-11-12 | 80 | 6 | 6 | Actual |
| 30054 | 115.65 | 2024-08-12 | 80 | 2 | 12 | Actual |
| 7015 | 742.00 | 2022-11-13 | 80 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-04-13 | 80 | 2 | 13 | Actual |
| 18926 | 468.00 | 2023-10-13 | 80 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-11 | 80 | 1 | 4 | Budget |
| 10451 | 831.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 37030 | 722.32 | 2025-02-11 | 80 | 6 | 13 | Actual |
| 11857 | 480.00 | 2023-03-13 | 80 | 4 | 6 | Budget |
| 22988 | 270.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 3862 | 595.00 | 2022-08-13 | 80 | 1 | 6 | Actual |
| 22281 | 701.09 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 5970 | 850.00 | 2022-10-13 | 80 | 1 | 5 | Budget |
| 2603 | 890.00 | 2022-07-14 | 80 | 1 | 5 | Actual |
| 18658 | 214.00 | 2023-10-13 | 80 | 7 | 3 | Actual |
| 18686 | 984.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 16415 | 42.25 | 2023-07-14 | 80 | 1 | 12 | Actual |
| 16743 | 848.00 | 2023-08-13 | 80 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-11-13 | 80 | 1 | 5 | Budget |
| 9520 | 280.00 | 2023-01-11 | 80 | 2 | 6 | Budget |
| 25138 | 1360.00 | 2024-04-12 | 80 | 1 | 7 | Actual |
| 7622 | 865.00 | 2022-11-13 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-11-13 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2024-07-13 | 80 | 2 | 6 | Actual |
| 7748 | 480.00 | 2022-11-13 | 80 | 2 | 8 | Budget |
| 15618 | 852.00 | 2023-07-14 | 80 | 1 | 4 | Actual |
| 2280 | 618.00 | 2022-07-14 | 80 | 1 | 3 | Actual |
| 20417 | 124.17 | 2023-11-13 | 80 | 5 | 11 | Actual |
| 13172 | 806.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-03-13 | 80 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 2931 | 270.00 | 2022-07-14 | 80 | 5 | 6 | Actual |
| 9569 | 550.00 | 2023-01-11 | 80 | 3 | 6 | Budget |
| 25551 | 33.74 | 2024-04-12 | 80 | 1 | 12 | Actual |
Generated 2025-06-12 06:55:30.656 UTC