[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 487 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9721 | 480.00 | 2022-12-14 | 80 | 6 | 6 | Budget |
| 35703 | 597.58 | 2024-12-14 | 80 | 1 | 12 | Actual |
| 1767 | 380.00 | 2022-05-16 | 80 | 4 | 6 | Budget |
| 16214 | 376.30 | 2023-06-16 | 80 | 1 | 11 | Actual |
| 25789 | 308.00 | 2024-04-14 | 80 | 7 | 3 | Actual |
| 9799 | 950.00 | 2022-12-14 | 80 | 1 | 7 | Budget |
| 10838 | 511.00 | 2023-01-14 | 80 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-02-13 | 80 | 1 | 8 | Budget |
| 23939 | 85.00 | 2024-02-13 | 80 | 2 | 6 | Actual |
| 3783 | 650.00 | 2022-07-16 | 80 | 6 | 5 | Budget |
| 25578 | 25.23 | 2024-03-15 | 80 | 2 | 12 | Actual |
| 15498 | 1797.00 | 2023-06-16 | 80 | 1 | 3 | Actual |
| 12103 | 661.00 | 2023-02-13 | 80 | 6 | 7 | Actual |
| 11105 | 380.00 | 2023-01-14 | 80 | 2 | 8 | Budget |
| 8354 | 550.00 | 2022-11-16 | 80 | 1 | 6 | Budget |
| 29 | 550.00 | 2022-04-15 | 80 | 1 | 3 | Budget |
| 19067 | 1189.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-01-14 | 80 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-02-13 | 80 | 1 | 7 | Actual |
| 20308 | 392.26 | 2023-10-16 | 80 | 1 | 11 | Actual |
| 39334 | 959.16 | 2025-03-16 | 80 | 6 | 13 | Actual |
| 26088 | 259.00 | 2024-04-14 | 80 | 4 | 6 | Actual |
| 19926 | 167.00 | 2023-10-16 | 80 | 2 | 6 | Actual |
| 1295 | 100.00 | 2022-05-16 | 80 | 7 | 3 | Budget |
| 27368 | 1269.00 | 2024-05-15 | 80 | 6 | 7 | Actual |
| 26147 | 288.00 | 2024-04-14 | 80 | 6 | 6 | Actual |
| 35325 | 1351.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 26450 | 190.12 | 2024-04-14 | 80 | 2 | 11 | Actual |
| 34138 | 1767.00 | 2024-11-15 | 80 | 1 | 7 | Actual |
| 34493 | 746.52 | 2024-11-15 | 80 | 6 | 11 | Actual |
| 9859 | 636.00 | 2022-12-14 | 80 | 6 | 7 | Actual |
| 39182 | 243.32 | 2025-03-16 | 80 | 2 | 12 | Actual |
| 36150 | 1431.00 | 2025-01-14 | 80 | 1 | 5 | Actual |
| 10186 | 380.00 | 2023-01-14 | 80 | 6 | 3 | Budget |
| 10779 | 280.00 | 2023-01-14 | 80 | 5 | 6 | Budget |
| 16036 | 1050.00 | 2023-06-16 | 80 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2022-12-14 | 80 | 1 | 4 | Budget |
| 28230 | 1192.00 | 2024-06-15 | 80 | 6 | 5 | Actual |
| 8403 | 280.00 | 2022-11-16 | 80 | 2 | 6 | Budget |
| 15142 | 649.58 | 2023-05-16 | 80 | 2 | 8 | Actual |
| 12841 | 480.00 | 2023-03-16 | 80 | 1 | 6 | Budget |
| 36880 | 109.27 | 2025-01-14 | 80 | 2 | 12 | Actual |
| 3536 | 173.00 | 2022-07-16 | 80 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-14 | 80 | 1 | 8 | Actual |
| 2281 | 550.00 | 2022-06-16 | 80 | 1 | 3 | Budget |
| 12762 | 650.00 | 2023-03-16 | 80 | 6 | 5 | Budget |
| 23104 | 1039.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2022-08-16 | 80 | 1 | 8 | Budget |
| 4194 | 850.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 38953 | 745.45 | 2025-03-16 | 80 | 1 | 11 | Actual |
| 34787 | 1715.00 | 2024-12-14 | 80 | 1 | 3 | Actual |
| 23399 | 235.87 | 2024-01-14 | 80 | 4 | 11 | Actual |
| 30623 | 570.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 4439 | 480.00 | 2022-07-16 | 80 | 6 | 8 | Budget |
| 10780 | 300.00 | 2023-01-14 | 80 | 5 | 6 | Actual |
| 13661 | 696.00 | 2023-04-15 | 80 | 6 | 4 | Actual |
Generated 2025-05-15 20:37:08.725 UTC