[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 293 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8605 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 12699 | 850.00 | 2023-03-15 | 80 | 1 | 5 | Budget |
| 9070 | 403.00 | 2022-12-13 | 80 | 6 | 3 | Actual |
| 22512 | 22.04 | 2023-12-13 | 80 | 1 | 12 | Actual |
| 17274 | 115.65 | 2023-07-15 | 80 | 2 | 11 | Actual |
| 26007 | 293.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-14 | 80 | 6 | 7 | Actual |
| 2838 | 550.00 | 2022-06-15 | 80 | 3 | 6 | Budget |
| 12231 | 380.00 | 2023-02-12 | 80 | 2 | 8 | Budget |
| 25231 | 1698.08 | 2024-03-14 | 80 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-03-14 | 80 | 6 | 12 | Actual |
| 3397 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 7949 | 480.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 26301 | 2382.94 | 2024-04-13 | 80 | 1 | 8 | Actual |
| 34459 | 164.59 | 2024-11-14 | 80 | 5 | 11 | Actual |
| 15618 | 852.00 | 2023-06-15 | 80 | 1 | 4 | Actual |
| 4578 | 380.00 | 2022-08-15 | 80 | 6 | 3 | Budget |
| 18418 | 222.04 | 2023-08-15 | 80 | 6 | 11 | Actual |
| 23317 | 285.87 | 2024-01-13 | 80 | 1 | 11 | Actual |
| 16357 | 206.08 | 2023-06-15 | 80 | 6 | 11 | Actual |
| 9799 | 950.00 | 2022-12-13 | 80 | 1 | 7 | Budget |
| 12761 | 598.00 | 2023-03-15 | 80 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 217 | 1000.00 | 2022-04-14 | 80 | 1 | 4 | Budget |
| 17246 | 308.21 | 2023-07-15 | 80 | 1 | 11 | Actual |
| 1875 | 405.00 | 2022-05-15 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2022-05-15 | 80 | 6 | 3 | Actual |
| 24547 | 11.40 | 2024-02-12 | 80 | 2 | 12 | Actual |
| 33401 | 460.34 | 2024-10-14 | 80 | 1 | 12 | Actual |
| 11761 | 300.00 | 2023-02-12 | 80 | 2 | 6 | Actual |
| 27276 | 456.00 | 2024-05-14 | 80 | 6 | 6 | Actual |
| 4254 | 757.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
| 26450 | 190.12 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 14110 | 1504.14 | 2023-04-14 | 80 | 1 | 8 | Actual |
| 29079 | 715.30 | 2024-06-14 | 80 | 6 | 13 | Actual |
| 12888 | 200.00 | 2023-03-15 | 80 | 2 | 6 | Budget |
| 33637 | 1587.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 9148 | 100.00 | 2022-12-13 | 80 | 7 | 3 | Budget |
| 20837 | 803.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 6955 | 1100.00 | 2022-10-15 | 80 | 1 | 4 | Budget |
| 971 | 750.00 | 2022-04-14 | 80 | 1 | 8 | Budget |
| 5563 | 643.52 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 34049 | 294.00 | 2024-11-14 | 80 | 5 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-14 | 80 | 6 | 8 | Actual |
| 11492 | 798.00 | 2023-02-12 | 80 | 6 | 4 | Actual |
| 18720 | 626.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 14520 | 1396.00 | 2023-05-15 | 80 | 1 | 3 | Actual |
| 28520 | 1143.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 39096 | 652.90 | 2025-03-15 | 80 | 6 | 11 | Actual |
| 36735 | 369.91 | 2025-01-13 | 80 | 4 | 11 | Actual |
| 35325 | 1351.00 | 2024-12-13 | 80 | 6 | 7 | Actual |
| 4767 | 823.00 | 2022-08-15 | 80 | 6 | 4 | Actual |
| 6769 | 550.00 | 2022-10-15 | 80 | 1 | 3 | Budget |
| 13505 | 1559.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 18098 | 756.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
Generated 2025-05-14 15:06:14.545 UTC