[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 370 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1482 | 850.00 | 2022-05-11 | 80 | 1 | 5 | Budget |
| 18658 | 214.00 | 2023-09-10 | 80 | 7 | 3 | Actual |
| 32455 | 678.46 | 2024-09-09 | 80 | 6 | 13 | Actual |
| 34173 | 1062.00 | 2024-11-10 | 80 | 6 | 7 | Actual |
| 29171 | 1025.00 | 2024-07-10 | 80 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2024-06-10 | 80 | 6 | 5 | Actual |
| 4054 | 280.00 | 2022-07-11 | 80 | 5 | 6 | Budget |
| 7809 | 380.00 | 2022-10-11 | 80 | 6 | 8 | Budget |
| 25231 | 1698.08 | 2024-03-10 | 80 | 1 | 8 | Actual |
| 9472 | 632.00 | 2022-12-09 | 80 | 1 | 6 | Actual |
| 14463 | 62.46 | 2023-04-10 | 80 | 6 | 12 | Actual |
| 12291 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
| 11712 | 480.00 | 2023-02-08 | 80 | 1 | 6 | Budget |
| 418 | 668.00 | 2022-04-10 | 80 | 6 | 5 | Actual |
| 37857 | 532.68 | 2025-02-08 | 80 | 3 | 11 | Actual |
| 19507 | 23.10 | 2023-09-10 | 80 | 2 | 12 | Actual |
| 10312 | 1051.00 | 2023-01-09 | 80 | 1 | 4 | Actual |
| 2932 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
| 8499 | 380.00 | 2022-11-11 | 80 | 4 | 6 | Budget |
| 21930 | 365.00 | 2023-12-09 | 80 | 1 | 6 | Actual |
| 23641 | 869.00 | 2024-02-08 | 80 | 6 | 3 | Actual |
| 25947 | 901.00 | 2024-04-09 | 80 | 6 | 5 | Actual |
| 30088 | 790.14 | 2024-07-10 | 80 | 6 | 12 | Actual |
| 37590 | 1646.00 | 2025-02-08 | 80 | 1 | 7 | Actual |
| 2884 | 446.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
| 12510 | 200.00 | 2023-03-11 | 80 | 7 | 3 | Budget |
| 7015 | 742.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2023-02-08 | 80 | 1 | 5 | Budget |
| 37802 | 649.71 | 2025-02-08 | 80 | 1 | 11 | Actual |
| 6502 | 793.00 | 2022-09-10 | 80 | 6 | 7 | Actual |
| 36150 | 1431.00 | 2025-01-09 | 80 | 1 | 5 | Actual |
| 24401 | 238.00 | 2024-02-08 | 80 | 4 | 11 | Actual |
| 2340 | 380.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 27926 | 1106.54 | 2024-05-10 | 80 | 6 | 13 | Actual |
| 29639 | 1767.00 | 2024-07-10 | 80 | 1 | 7 | Actual |
| 20536 | 22.04 | 2023-10-11 | 80 | 2 | 12 | Actual |
| 2141 | 380.00 | 2022-05-11 | 80 | 2 | 8 | Budget |
| 22162 | 1029.00 | 2023-12-09 | 80 | 6 | 7 | Actual |
| 32547 | 972.00 | 2024-10-10 | 80 | 6 | 3 | Actual |
| 34671 | 722.32 | 2024-11-10 | 80 | 1 | 13 | Actual |
| 277 | 749.00 | 2022-04-10 | 80 | 6 | 4 | Actual |
| 8746 | 750.00 | 2022-11-11 | 80 | 6 | 7 | Budget |
| 13816 | 476.00 | 2023-04-10 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-09 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 9011 | 578.00 | 2022-12-09 | 80 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-01-09 | 80 | 1 | 4 | Actual |
| 5705 | 375.00 | 2022-09-10 | 80 | 6 | 3 | Actual |
| 9197 | 1155.00 | 2022-12-09 | 80 | 1 | 4 | Actual |
| 30173 | 796.00 | 2024-07-10 | 80 | 2 | 13 | Actual |
| 14432 | 22.04 | 2023-04-10 | 80 | 2 | 12 | Actual |
| 13312 | 750.00 | 2023-03-11 | 80 | 1 | 8 | Budget |
| 21158 | 823.00 | 2023-11-11 | 80 | 6 | 7 | Actual |
| 36735 | 369.91 | 2025-01-09 | 80 | 4 | 11 | Actual |
| 33255 | 327.36 | 2024-10-10 | 80 | 2 | 11 | Actual |
Generated 2025-05-10 19:58:18.902 UTC