[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 426 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9473 | 550.00 | 2022-12-10 | 80 | 1 | 6 | Budget |
| 6502 | 793.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
| 36150 | 1431.00 | 2025-01-10 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-03-12 | 80 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 216 | 1051.00 | 2022-04-11 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-01-10 | 80 | 1 | 12 | Actual |
| 1719 | 663.00 | 2022-05-12 | 80 | 3 | 6 | Actual |
| 11382 | 200.00 | 2023-02-09 | 80 | 7 | 3 | Budget |
| 8746 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 31060 | 441.19 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 25817 | 1258.00 | 2024-04-10 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2022-08-12 | 80 | 2 | 6 | Budget |
| 18184 | 623.82 | 2023-08-12 | 80 | 2 | 8 | Actual |
| 14766 | 579.00 | 2023-05-12 | 80 | 6 | 5 | Actual |
| 27628 | 453.96 | 2024-05-11 | 80 | 4 | 11 | Actual |
| 19389 | 122.04 | 2023-09-11 | 80 | 5 | 11 | Actual |
| 12433 | 356.00 | 2023-03-12 | 80 | 6 | 3 | Actual |
| 18898 | 176.00 | 2023-09-11 | 80 | 2 | 6 | Actual |
| 6208 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 28899 | 610.34 | 2024-06-11 | 80 | 1 | 12 | Actual |
| 4766 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 8825 | 750.00 | 2022-11-12 | 80 | 1 | 8 | Budget |
| 16976 | 433.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
| 4054 | 280.00 | 2022-07-12 | 80 | 5 | 6 | Budget |
| 418 | 668.00 | 2022-04-11 | 80 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-04-11 | 80 | 1 | 7 | Actual |
| 10732 | 480.00 | 2023-01-10 | 80 | 4 | 6 | Budget |
| 22070 | 405.00 | 2023-12-10 | 80 | 6 | 6 | Actual |
| 25351 | 395.45 | 2024-03-11 | 80 | 1 | 11 | Actual |
| 27601 | 564.60 | 2024-05-11 | 80 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-04-10 | 80 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-02-09 | 80 | 2 | 6 | Actual |
| 16943 | 211.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2023-08-12 | 80 | 1 | 4 | Actual |
| 595 | 602.00 | 2022-04-11 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 9393 | 650.00 | 2022-12-10 | 80 | 6 | 5 | Budget |
| 22512 | 22.04 | 2023-12-10 | 80 | 1 | 12 | Actual |
| 35585 | 405.02 | 2024-12-10 | 80 | 4 | 11 | Actual |
| 23761 | 737.00 | 2024-02-09 | 80 | 6 | 4 | Actual |
| 10313 | 1000.00 | 2023-01-10 | 80 | 1 | 4 | Budget |
| 10373 | 650.00 | 2023-01-10 | 80 | 6 | 4 | Budget |
| 10779 | 280.00 | 2023-01-10 | 80 | 5 | 6 | Budget |
| 32131 | 366.72 | 2024-09-10 | 80 | 2 | 11 | Actual |
| 25789 | 308.00 | 2024-04-10 | 80 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-05-12 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-04-11 | 80 | 6 | 8 | Budget |
| 26206 | 1496.00 | 2024-04-10 | 80 | 1 | 7 | Actual |
| 30510 | 1081.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 4194 | 850.00 | 2022-07-12 | 80 | 1 | 7 | Budget |
| 35000 | 1488.00 | 2024-12-10 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-02-09 | 80 | 2 | 11 | Actual |
| 30026 | 547.58 | 2024-07-11 | 80 | 1 | 12 | Actual |
| 10312 | 1051.00 | 2023-01-10 | 80 | 1 | 4 | Actual |
| 2603 | 890.00 | 2022-06-12 | 80 | 1 | 5 | Actual |
Generated 2025-05-11 18:59:41.285 UTC