[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 586 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 417 | 650.00 | 2022-05-06 | 80 | 6 | 5 | Budget |
| 28230 | 1192.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
| 6208 | 550.00 | 2022-10-06 | 80 | 3 | 6 | Budget |
| 25551 | 33.74 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 6111 | 487.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 32011 | 1158.68 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 3459 | 382.00 | 2022-08-06 | 80 | 6 | 3 | Actual |
| 32245 | 480.56 | 2024-10-05 | 80 | 6 | 11 | Actual |
| 26114 | 209.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 29968 | 528.43 | 2024-08-05 | 80 | 6 | 11 | Actual |
| 31694 | 566.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-07 | 80 | 1 | 8 | Actual |
| 13843 | 131.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-06-06 | 80 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2024-10-05 | 80 | 1 | 3 | Actual |
| 5316 | 850.00 | 2022-09-06 | 80 | 1 | 7 | Budget |
| 17894 | 140.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 13599 | 415.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 2741 | 550.00 | 2022-07-07 | 80 | 1 | 6 | Budget |
| 25578 | 25.23 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 18418 | 222.04 | 2023-09-06 | 80 | 6 | 11 | Actual |
| 14015 | 945.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 31601 | 1318.00 | 2024-10-05 | 80 | 1 | 5 | Actual |
| 3537 | 200.00 | 2022-08-06 | 80 | 7 | 3 | Budget |
| 21479 | 230.55 | 2023-12-07 | 80 | 6 | 11 | Actual |
| 10509 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 39274 | 559.16 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 13093 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 21036 | 265.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 14851 | 169.00 | 2023-06-06 | 80 | 2 | 6 | Actual |
| 12041 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 14766 | 579.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
| 37802 | 649.71 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 12433 | 356.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 29880 | 181.61 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-06 | 80 | 1 | 4 | Budget |
| 23993 | 353.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-05 | 80 | 2 | 13 | Actual |
| 5564 | 480.00 | 2022-09-06 | 80 | 6 | 8 | Budget |
| 39062 | 78.42 | 2025-04-06 | 80 | 5 | 11 | Actual |
| 28841 | 475.24 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 24142 | 888.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 32632 | 2174.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 20956 | 137.00 | 2023-12-07 | 80 | 2 | 6 | Actual |
| 22339 | 356.08 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 3783 | 650.00 | 2022-08-06 | 80 | 6 | 5 | Budget |
Generated 2025-06-05 14:39:56.256 UTC