[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 546 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2524 | 650.00 | 2022-06-30 | 80 | 6 | 4 | Budget |
| 37420 | 186.00 | 2025-02-27 | 80 | 2 | 6 | Actual |
| 32818 | 636.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
| 29907 | 512.47 | 2024-07-29 | 80 | 3 | 11 | Actual |
| 12370 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
| 34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
| 18275 | 299.70 | 2023-08-30 | 80 | 1 | 11 | Actual |
| 498 | 584.00 | 2022-04-29 | 80 | 1 | 6 | Actual |
| 6158 | 254.00 | 2022-09-29 | 80 | 2 | 6 | Actual |
| 689 | 262.00 | 2022-04-29 | 80 | 5 | 6 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 8134 | 750.00 | 2022-11-30 | 80 | 6 | 4 | Budget |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 10510 | 690.00 | 2023-01-28 | 80 | 6 | 5 | Actual |
| 21278 | 779.88 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 12761 | 598.00 | 2023-03-30 | 80 | 6 | 5 | Actual |
| 20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2024-12-28 | 80 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 4193 | 756.00 | 2022-07-30 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-02-27 | 80 | 5 | 11 | Actual |
| 32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
| 3458 | 380.00 | 2022-07-30 | 80 | 6 | 3 | Budget |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-05-29 | 80 | 1 | 6 | Actual |
| 29497 | 679.00 | 2024-07-29 | 80 | 3 | 6 | Actual |
| 11760 | 200.00 | 2023-02-27 | 80 | 2 | 6 | Budget |
| 15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
| 37682 | 2116.27 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 36653 | 907.16 | 2025-01-28 | 80 | 1 | 11 | Actual |
| 29171 | 1025.00 | 2024-07-29 | 80 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
| 32337 | 738.01 | 2024-09-28 | 80 | 6 | 12 | Actual |
| 35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 2884 | 446.00 | 2022-06-30 | 80 | 4 | 6 | Actual |
| 13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 25610 | 43.31 | 2024-03-29 | 80 | 6 | 12 | Actual |
| 28485 | 1963.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
| 23854 | 730.00 | 2024-02-27 | 80 | 6 | 5 | Actual |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 2419 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 17682 | 834.00 | 2023-08-30 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-04-29 | 80 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
| 4518 | 531.00 | 2022-08-30 | 80 | 1 | 3 | Actual |
| 7888 | 550.00 | 2022-11-30 | 80 | 1 | 3 | Budget |
| 12432 | 380.00 | 2023-03-30 | 80 | 6 | 3 | Budget |
| 37030 | 722.32 | 2025-01-28 | 80 | 6 | 13 | Actual |
Generated 2025-05-30 01:15:20.606 UTC