[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 293 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8683 | 831.00 | 2022-12-16 | 80 | 1 | 7 | Actual |
| 39274 | 559.16 | 2025-04-15 | 80 | 1 | 13 | Actual |
| 7424 | 188.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 31033 | 532.68 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 7482 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 29907 | 512.47 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 30649 | 338.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 26088 | 259.00 | 2024-05-14 | 80 | 4 | 6 | Actual |
| 37179 | 405.00 | 2025-03-15 | 80 | 7 | 3 | Actual |
| 1671 | 200.00 | 2022-06-15 | 80 | 2 | 6 | Budget |
| 14879 | 495.00 | 2023-06-15 | 80 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 22070 | 405.00 | 2024-01-13 | 80 | 6 | 6 | Actual |
| 11857 | 480.00 | 2023-03-15 | 80 | 4 | 6 | Budget |
| 22907 | 400.00 | 2024-02-13 | 80 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-15 | 80 | 1 | 8 | Actual |
| 11713 | 556.00 | 2023-03-15 | 80 | 1 | 6 | Actual |
| 5642 | 531.00 | 2022-10-15 | 80 | 1 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-03-15 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 14905 | 283.00 | 2023-06-15 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2025-01-13 | 80 | 2 | 11 | Actual |
| 32185 | 475.24 | 2024-10-14 | 80 | 4 | 11 | Actual |
| 2932 | 200.00 | 2022-07-16 | 80 | 5 | 6 | Budget |
| 2884 | 446.00 | 2022-07-16 | 80 | 4 | 6 | Actual |
| 4115 | 601.00 | 2022-08-15 | 80 | 6 | 6 | Actual |
| 21479 | 230.55 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 2837 | 683.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-14 | 80 | 1 | 8 | Actual |
| 23819 | 779.00 | 2024-03-14 | 80 | 1 | 5 | Actual |
| 39096 | 652.90 | 2025-04-15 | 80 | 6 | 11 | Actual |
| 33401 | 460.34 | 2024-11-14 | 80 | 1 | 12 | Actual |
| 36298 | 666.00 | 2025-02-13 | 80 | 3 | 6 | Actual |
| 29019 | 553.89 | 2024-07-15 | 80 | 1 | 13 | Actual |
| 9256 | 750.00 | 2023-01-13 | 80 | 6 | 4 | Budget |
| 4193 | 756.00 | 2022-08-15 | 80 | 1 | 7 | Actual |
| 34292 | 982.92 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 37830 | 158.21 | 2025-03-15 | 80 | 2 | 11 | Actual |
| 11810 | 550.00 | 2023-03-15 | 80 | 3 | 6 | Budget |
| 498 | 584.00 | 2022-05-15 | 80 | 1 | 6 | Actual |
| 32395 | 608.28 | 2024-10-14 | 80 | 1 | 13 | Actual |
| 33169 | 1210.19 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 15590 | 286.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 4907 | 749.00 | 2022-09-15 | 80 | 6 | 5 | Actual |
| 8355 | 670.00 | 2022-12-16 | 80 | 1 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-05-14 | 80 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-04-14 | 80 | 2 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-15 | 80 | 6 | 13 | Actual |
| 2466 | 1258.00 | 2022-07-16 | 80 | 1 | 4 | Actual |
| 12985 | 480.00 | 2023-04-15 | 80 | 4 | 6 | Budget |
| 1217 | 454.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 13421 | 480.00 | 2023-04-15 | 80 | 6 | 8 | Budget |
| 10265 | 200.00 | 2023-02-13 | 80 | 7 | 3 | Budget |
Generated 2025-06-14 07:00:18.141 UTC