[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 613 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7014 | 750.00 | 2022-11-13 | 80 | 6 | 4 | Budget |
| 28018 | 1136.00 | 2024-07-13 | 80 | 6 | 3 | Actual |
| 3959 | 601.00 | 2022-08-13 | 80 | 3 | 6 | Actual |
| 34698 | 766.18 | 2024-12-13 | 80 | 2 | 13 | Actual |
| 26868 | 1252.00 | 2024-06-12 | 80 | 6 | 3 | Actual |
| 28428 | 484.00 | 2024-07-13 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2022-10-13 | 80 | 1 | 3 | Budget |
| 19899 | 421.00 | 2023-11-13 | 80 | 1 | 6 | Actual |
| 9859 | 636.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 26716 | 350.38 | 2024-05-12 | 80 | 1 | 13 | Actual |
| 10917 | 955.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 5034 | 225.00 | 2022-09-13 | 80 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
| 6629 | 623.82 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 32103 | 746.52 | 2024-10-12 | 80 | 1 | 11 | Actual |
| 890 | 676.00 | 2022-05-13 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2024-11-12 | 80 | 2 | 12 | Actual |
| 23854 | 730.00 | 2024-03-12 | 80 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-13 | 80 | 1 | 4 | Actual |
| 12230 | 458.67 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 3131 | 650.00 | 2022-07-14 | 80 | 6 | 7 | Budget |
| 25610 | 43.31 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 7330 | 648.00 | 2022-11-13 | 80 | 3 | 6 | Actual |
| 25460 | 114.59 | 2024-04-12 | 80 | 5 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-12 | 80 | 6 | 8 | Actual |
| 36324 | 422.00 | 2025-02-11 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-05-13 | 80 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2024-10-12 | 80 | 1 | 5 | Actual |
| 3725 | 757.00 | 2022-08-13 | 80 | 1 | 5 | Actual |
| 2661 | 650.00 | 2022-07-14 | 80 | 6 | 5 | Budget |
| 25293 | 828.37 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 21364 | 160.34 | 2023-12-14 | 80 | 2 | 11 | Actual |
| 4115 | 601.00 | 2022-08-13 | 80 | 6 | 6 | Actual |
| 39035 | 564.60 | 2025-04-13 | 80 | 4 | 11 | Actual |
| 37857 | 532.68 | 2025-03-13 | 80 | 3 | 11 | Actual |
| 11304 | 380.00 | 2023-03-13 | 80 | 6 | 3 | Budget |
| 25947 | 901.00 | 2024-05-12 | 80 | 6 | 5 | Actual |
| 7888 | 550.00 | 2022-12-14 | 80 | 1 | 3 | Budget |
| 34292 | 982.92 | 2024-12-13 | 80 | 6 | 8 | Actual |
| 13312 | 750.00 | 2023-04-13 | 80 | 1 | 8 | Budget |
| 2740 | 492.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-11 | 80 | 1 | 3 | Actual |
| 32845 | 157.00 | 2024-11-12 | 80 | 2 | 6 | Actual |
| 22694 | 407.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2022-10-13 | 80 | 1 | 8 | Actual |
| 28780 | 435.87 | 2024-07-13 | 80 | 4 | 11 | Actual |
| 20039 | 356.00 | 2023-11-13 | 80 | 6 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-12 | 80 | 6 | 7 | Actual |
| 546 | 209.00 | 2022-05-13 | 80 | 2 | 6 | Actual |
| 26925 | 421.00 | 2024-06-12 | 80 | 7 | 3 | Actual |
| 8872 | 623.82 | 2022-12-14 | 80 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-04-13 | 80 | 2 | 12 | Actual |
| 30595 | 262.00 | 2024-09-12 | 80 | 2 | 6 | Actual |
| 6581 | 750.00 | 2022-10-13 | 80 | 1 | 8 | Budget |
| 15289 | 156.08 | 2023-06-13 | 80 | 3 | 11 | Actual |
Generated 2025-06-12 17:35:12.378 UTC