[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 554 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5316 | 850.00 | 2022-08-29 | 80 | 1 | 7 | Budget |
| 35174 | 364.00 | 2024-12-27 | 80 | 4 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-03-28 | 80 | 1 | 4 | Actual |
| 5084 | 550.00 | 2022-08-29 | 80 | 3 | 6 | Budget |
| 17389 | 352.89 | 2023-07-29 | 80 | 6 | 11 | Actual |
| 26776 | 738.11 | 2024-04-27 | 80 | 6 | 13 | Actual |
| 19188 | 898.07 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 31834 | 458.00 | 2024-09-27 | 80 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-01-27 | 80 | 2 | 6 | Actual |
| 3910 | 287.00 | 2022-07-29 | 80 | 2 | 6 | Actual |
| 3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
| 277 | 749.00 | 2022-04-28 | 80 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2022-06-29 | 80 | 1 | 4 | Budget |
| 7424 | 188.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
| 7154 | 650.00 | 2022-10-29 | 80 | 6 | 5 | Budget |
| 10127 | 550.00 | 2023-01-27 | 80 | 1 | 3 | Budget |
| 36324 | 422.00 | 2025-01-27 | 80 | 4 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-27 | 80 | 6 | 5 | Actual |
| 19362 | 175.23 | 2023-09-28 | 80 | 4 | 11 | Actual |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 13031 | 280.00 | 2023-03-29 | 80 | 5 | 6 | Budget |
| 21123 | 945.00 | 2023-11-29 | 80 | 1 | 7 | Actual |
| 16296 | 219.91 | 2023-06-29 | 80 | 4 | 11 | Actual |
| 34879 | 444.00 | 2024-12-27 | 80 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-04-27 | 80 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 5178 | 289.00 | 2022-08-29 | 80 | 5 | 6 | Actual |
| 418 | 668.00 | 2022-04-28 | 80 | 6 | 5 | Actual |
| 11245 | 550.00 | 2023-02-26 | 80 | 1 | 3 | Budget |
| 3459 | 382.00 | 2022-07-29 | 80 | 6 | 3 | Actual |
| 10978 | 750.00 | 2023-01-27 | 80 | 6 | 7 | Budget |
| 34907 | 2003.00 | 2024-12-27 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-06-29 | 80 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2024-11-28 | 80 | 6 | 4 | Actual |
| 13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 21278 | 779.88 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 27045 | 1296.00 | 2024-05-28 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-05-29 | 80 | 1 | 3 | Actual |
| 35503 | 707.16 | 2024-12-27 | 80 | 1 | 11 | Actual |
| 38775 | 1166.00 | 2025-03-29 | 80 | 6 | 7 | Actual |
| 11633 | 650.00 | 2023-02-26 | 80 | 6 | 5 | Budget |
| 8027 | 100.00 | 2022-11-29 | 80 | 7 | 3 | Budget |
| 30205 | 715.30 | 2024-07-28 | 80 | 6 | 13 | Actual |
| 18217 | 955.64 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 6360 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
| 7329 | 550.00 | 2022-10-29 | 80 | 3 | 6 | Budget |
| 8403 | 280.00 | 2022-11-29 | 80 | 2 | 6 | Budget |
| 29349 | 1301.00 | 2024-07-28 | 80 | 1 | 5 | Actual |
| 13816 | 476.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
| 32873 | 608.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-28 | 80 | 1 | 3 | Actual |
| 18006 | 401.00 | 2023-08-29 | 80 | 6 | 6 | Actual |
| 20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
| 5642 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
Generated 2025-05-28 16:39:33.287 UTC