[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 326 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17505 | 72.04 | 2023-08-05 | 80 | 6 | 12 | Actual |
| 8746 | 750.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 6360 | 480.00 | 2022-10-05 | 80 | 6 | 6 | Budget |
| 38624 | 356.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 16357 | 206.08 | 2023-07-06 | 80 | 6 | 11 | Actual |
| 3070 | 950.00 | 2022-07-06 | 80 | 1 | 7 | Budget |
| 27136 | 489.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-03 | 80 | 1 | 7 | Actual |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 19899 | 421.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 5034 | 225.00 | 2022-09-05 | 80 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 2280 | 618.00 | 2022-07-06 | 80 | 1 | 3 | Actual |
| 21479 | 230.55 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 3458 | 380.00 | 2022-08-05 | 80 | 6 | 3 | Budget |
| 37242 | 1386.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 30708 | 418.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 31180 | 210.34 | 2024-09-04 | 80 | 2 | 12 | Actual |
| 14520 | 1396.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 30417 | 1405.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 3863 | 480.00 | 2022-08-05 | 80 | 1 | 6 | Budget |
| 38543 | 515.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 3258 | 511.70 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 32925 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-04 | 80 | 2 | 13 | Actual |
| 34023 | 421.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 29497 | 679.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 13721 | 909.00 | 2023-05-05 | 80 | 1 | 5 | Actual |
| 31508 | 1955.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 9860 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 3396 | 611.00 | 2022-08-05 | 80 | 1 | 3 | Actual |
| 5970 | 850.00 | 2022-10-05 | 80 | 1 | 5 | Budget |
| 3536 | 173.00 | 2022-08-05 | 80 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 23399 | 235.87 | 2024-02-03 | 80 | 4 | 11 | Actual |
| 28753 | 409.28 | 2024-07-05 | 80 | 3 | 11 | Actual |
| 1874 | 480.00 | 2022-06-05 | 80 | 6 | 6 | Budget |
| 34459 | 164.59 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-04 | 80 | 1 | 8 | Actual |
| 14766 | 579.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 34942 | 1337.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 11712 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 22722 | 940.00 | 2024-02-03 | 80 | 1 | 4 | Actual |
| 25912 | 1041.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 1767 | 380.00 | 2022-06-05 | 80 | 4 | 6 | Budget |
| 5783 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 32547 | 972.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 10313 | 1000.00 | 2023-02-03 | 80 | 1 | 4 | Budget |
| 18926 | 468.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 14879 | 495.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
Generated 2025-06-04 09:35:24.001 UTC