[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 535 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38775 | 1166.00 | 2025-04-04 | 80 | 6 | 7 | Actual |
| 8546 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 14964 | 360.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 2789 | 200.00 | 2022-07-05 | 80 | 2 | 6 | Budget |
| 4439 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
| 11572 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
| 499 | 550.00 | 2022-05-04 | 80 | 1 | 6 | Budget |
| 21746 | 917.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 25406 | 155.02 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 7093 | 650.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 35233 | 470.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 38650 | 336.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 11634 | 856.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 29523 | 400.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 30886 | 955.64 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 29968 | 528.43 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 643 | 380.00 | 2022-05-04 | 80 | 4 | 6 | Budget |
| 17974 | 169.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 6361 | 380.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 5704 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
| 16122 | 740.49 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 8605 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 36852 | 442.26 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 37802 | 649.71 | 2025-03-04 | 80 | 1 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 29934 | 458.21 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 34698 | 766.18 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 1875 | 405.00 | 2022-06-04 | 80 | 6 | 6 | Actual |
| 38683 | 536.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
| 3647 | 720.00 | 2022-08-04 | 80 | 6 | 4 | Actual |
| 2990 | 480.00 | 2022-07-05 | 80 | 6 | 6 | Budget |
| 9149 | 109.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 5083 | 565.00 | 2022-09-04 | 80 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 35148 | 600.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 25433 | 160.34 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 12432 | 380.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 29171 | 1025.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-06-04 | 80 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-04 | 80 | 6 | 8 | Actual |
| 23104 | 1039.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 1720 | 550.00 | 2022-06-04 | 80 | 3 | 6 | Budget |
| 21364 | 160.34 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 7153 | 720.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 21066 | 425.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
Generated 2025-06-03 11:08:06.635 UTC