[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 461 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13721 | 909.00 | 2023-04-15 | 80 | 1 | 5 | Actual |
| 14554 | 1108.00 | 2023-05-16 | 80 | 6 | 3 | Actual |
| 1543 | 650.00 | 2022-05-16 | 80 | 6 | 5 | Budget |
| 20779 | 669.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
| 17188 | 819.28 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 19362 | 175.23 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 36350 | 320.00 | 2025-01-14 | 80 | 5 | 6 | Actual |
| 4333 | 750.00 | 2022-07-16 | 80 | 1 | 8 | Budget |
| 7154 | 650.00 | 2022-10-16 | 80 | 6 | 5 | Budget |
| 16473 | 44.38 | 2023-06-16 | 80 | 6 | 12 | Actual |
| 4766 | 650.00 | 2022-08-16 | 80 | 6 | 4 | Budget |
| 34259 | 1285.95 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 2524 | 650.00 | 2022-06-16 | 80 | 6 | 4 | Budget |
| 13172 | 806.00 | 2023-03-16 | 80 | 1 | 7 | Actual |
| 1403 | 680.00 | 2022-05-16 | 80 | 6 | 4 | Actual |
| 33942 | 606.00 | 2024-11-15 | 80 | 1 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-15 | 80 | 1 | 5 | Actual |
| 2141 | 380.00 | 2022-05-16 | 80 | 2 | 8 | Budget |
| 9071 | 480.00 | 2022-12-14 | 80 | 6 | 3 | Budget |
| 1295 | 100.00 | 2022-05-16 | 80 | 7 | 3 | Budget |
| 23014 | 291.00 | 2024-01-14 | 80 | 5 | 6 | Actual |
| 5316 | 850.00 | 2022-08-16 | 80 | 1 | 7 | Budget |
| 8683 | 831.00 | 2022-11-16 | 80 | 1 | 7 | Actual |
| 34879 | 444.00 | 2024-12-14 | 80 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2022-10-16 | 80 | 6 | 6 | Actual |
| 18926 | 468.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 39334 | 959.16 | 2025-03-16 | 80 | 6 | 13 | Actual |
| 19422 | 318.85 | 2023-09-15 | 80 | 6 | 11 | Actual |
| 28195 | 1216.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 6628 | 480.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 16778 | 827.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 25048 | 164.00 | 2024-03-15 | 80 | 5 | 6 | Actual |
| 15056 | 1039.00 | 2023-05-16 | 80 | 6 | 7 | Actual |
| 24142 | 888.00 | 2024-02-13 | 80 | 6 | 7 | Actual |
| 20956 | 137.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2022-09-15 | 80 | 1 | 6 | Actual |
| 10186 | 380.00 | 2023-01-14 | 80 | 6 | 3 | Budget |
| 6690 | 669.28 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 28018 | 1136.00 | 2024-06-15 | 80 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2024-04-14 | 80 | 2 | 13 | Actual |
| 32303 | 564.60 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 36270 | 167.00 | 2025-01-14 | 80 | 2 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 11431 | 1000.00 | 2023-02-13 | 80 | 1 | 4 | Budget |
| 36440 | 1856.00 | 2025-01-14 | 80 | 1 | 7 | Actual |
| 10977 | 823.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
| 1342 | 1051.00 | 2022-05-16 | 80 | 1 | 4 | Actual |
| 38981 | 339.06 | 2025-03-16 | 80 | 2 | 11 | Actual |
| 16743 | 848.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 18898 | 176.00 | 2023-09-15 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2022-12-14 | 80 | 1 | 5 | Budget |
| 32925 | 232.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 19010 | 421.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2023-04-15 | 80 | 6 | 7 | Actual |
| 14824 | 412.00 | 2023-05-16 | 80 | 1 | 6 | Actual |
Generated 2025-05-16 00:03:59.007 UTC