[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 624 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29760 | 1013.22 | 2024-08-20 | 80 | 2 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 7748 | 480.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 8134 | 750.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 38149 | 678.46 | 2025-03-21 | 80 | 2 | 13 | Actual |
| 7154 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 18778 | 638.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 37393 | 543.00 | 2025-03-21 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2023-11-21 | 80 | 6 | 7 | Actual |
| 3070 | 950.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 26953 | 1757.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 28780 | 435.87 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 19714 | 921.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 88 | 380.00 | 2022-05-21 | 80 | 6 | 3 | Budget |
| 1543 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 19480 | 20.97 | 2023-10-21 | 80 | 1 | 12 | Actual |
| 5830 | 1100.00 | 2022-10-21 | 80 | 1 | 4 | Budget |
| 37122 | 1287.00 | 2025-03-21 | 80 | 6 | 3 | Actual |
| 18098 | 756.00 | 2023-09-21 | 80 | 6 | 7 | Actual |
| 18898 | 176.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 4193 | 756.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 9472 | 632.00 | 2023-01-19 | 80 | 1 | 6 | Actual |
| 24547 | 11.40 | 2024-03-20 | 80 | 2 | 12 | Actual |
| 24848 | 673.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 20006 | 192.00 | 2023-11-21 | 80 | 5 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-21 | 80 | 1 | 4 | Actual |
| 15944 | 356.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 29934 | 458.21 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 17274 | 115.65 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 5782 | 200.00 | 2022-10-21 | 80 | 7 | 3 | Budget |
| 20308 | 392.26 | 2023-11-21 | 80 | 1 | 11 | Actual |
| 6360 | 480.00 | 2022-10-21 | 80 | 6 | 6 | Budget |
| 32011 | 1158.68 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 16242 | 51.82 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 2603 | 890.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 28428 | 484.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-05-21 | 80 | 2 | 8 | Budget |
| 8275 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 10636 | 211.00 | 2023-02-19 | 80 | 2 | 6 | Actual |
| 39274 | 559.16 | 2025-04-21 | 80 | 1 | 13 | Actual |
| 31299 | 715.30 | 2024-09-20 | 80 | 2 | 13 | Actual |
| 4253 | 650.00 | 2022-08-21 | 80 | 6 | 7 | Budget |
| 36030 | 315.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 14851 | 169.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 24941 | 361.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 20871 | 811.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 1720 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 19102 | 1144.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 19422 | 318.85 | 2023-10-21 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-02-19 | 80 | 5 | 6 | Actual |
| 27574 | 273.10 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 31214 | 866.73 | 2024-09-20 | 80 | 6 | 12 | Actual |
Generated 2025-06-20 23:49:47.016 UTC