[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 392 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4908 | 650.00 | 2022-09-13 | 80 | 6 | 5 | Budget |
| 20131 | 764.00 | 2023-11-13 | 80 | 6 | 7 | Actual |
| 17355 | 60.33 | 2023-08-13 | 80 | 5 | 11 | Actual |
| 36913 | 683.75 | 2025-02-11 | 80 | 6 | 12 | Actual |
| 39274 | 559.16 | 2025-04-13 | 80 | 1 | 13 | Actual |
| 19067 | 1189.00 | 2023-10-13 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2022-08-13 | 80 | 2 | 8 | Actual |
| 8452 | 655.00 | 2022-12-14 | 80 | 3 | 6 | Actual |
| 5455 | 750.00 | 2022-09-13 | 80 | 1 | 8 | Budget |
| 21336 | 280.55 | 2023-12-14 | 80 | 1 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-06-13 | 80 | 6 | 6 | Actual |
| 7888 | 550.00 | 2022-12-14 | 80 | 1 | 3 | Budget |
| 21661 | 1060.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-06-12 | 80 | 7 | 3 | Actual |
| 8872 | 623.82 | 2022-12-14 | 80 | 2 | 8 | Actual |
| 30595 | 262.00 | 2024-09-12 | 80 | 2 | 6 | Actual |
| 12938 | 550.00 | 2023-04-13 | 80 | 3 | 6 | Budget |
| 11760 | 200.00 | 2023-03-13 | 80 | 2 | 6 | Budget |
| 11430 | 1178.00 | 2023-03-13 | 80 | 1 | 4 | Actual |
| 28780 | 435.87 | 2024-07-13 | 80 | 4 | 11 | Actual |
| 36681 | 320.98 | 2025-02-11 | 80 | 2 | 11 | Actual |
| 23104 | 1039.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 10187 | 393.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 20217 | 860.19 | 2023-11-13 | 80 | 2 | 8 | Actual |
| 25379 | 58.21 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 9617 | 348.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 16976 | 433.00 | 2023-08-13 | 80 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 23197 | 1346.56 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 18871 | 357.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 10918 | 850.00 | 2023-02-11 | 80 | 1 | 7 | Budget |
| 37179 | 405.00 | 2025-03-13 | 80 | 7 | 3 | Actual |
| 15911 | 259.00 | 2023-07-14 | 80 | 5 | 6 | Actual |
| 7329 | 550.00 | 2022-11-13 | 80 | 3 | 6 | Budget |
| 34405 | 485.87 | 2024-12-13 | 80 | 3 | 11 | Actual |
| 2741 | 550.00 | 2022-07-14 | 80 | 1 | 6 | Budget |
| 12041 | 850.00 | 2023-03-13 | 80 | 1 | 7 | Budget |
| 14639 | 931.00 | 2023-06-13 | 80 | 1 | 4 | Actual |
| 7232 | 620.00 | 2022-11-13 | 80 | 1 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-14 | 80 | 1 | 4 | Actual |
| 7748 | 480.00 | 2022-11-13 | 80 | 2 | 8 | Budget |
| 18926 | 468.00 | 2023-10-13 | 80 | 3 | 6 | Actual |
| 37393 | 543.00 | 2025-03-13 | 80 | 1 | 6 | Actual |
| 1875 | 405.00 | 2022-06-13 | 80 | 6 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-13 | 80 | 1 | 8 | Actual |
| 10372 | 623.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-02-11 | 80 | 1 | 11 | Actual |
| 14520 | 1396.00 | 2023-06-13 | 80 | 1 | 3 | Actual |
| 12761 | 598.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 33227 | 855.03 | 2024-11-12 | 80 | 1 | 11 | Actual |
| 22512 | 22.04 | 2024-01-11 | 80 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-07-14 | 80 | 6 | 12 | Actual |
| 7377 | 380.00 | 2022-11-13 | 80 | 4 | 6 | Budget |
| 25406 | 155.02 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 24319 | 274.17 | 2024-03-12 | 80 | 1 | 11 | Actual |
Generated 2025-06-12 09:31:28.104 UTC