[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 627 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9939 | 750.00 | 2022-12-14 | 80 | 1 | 8 | Budget |
| 14287 | 228.42 | 2023-04-15 | 80 | 3 | 11 | Actual |
| 27163 | 223.00 | 2024-05-15 | 80 | 2 | 6 | Actual |
| 6439 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 2525 | 655.00 | 2022-06-16 | 80 | 6 | 4 | Actual |
| 38122 | 531.09 | 2025-02-13 | 80 | 1 | 13 | Actual |
| 9617 | 348.00 | 2022-12-14 | 80 | 4 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 2093 | 750.00 | 2022-05-16 | 80 | 1 | 8 | Budget |
| 14611 | 205.00 | 2023-05-16 | 80 | 7 | 3 | Actual |
| 1402 | 650.00 | 2022-05-16 | 80 | 6 | 4 | Budget |
| 2838 | 550.00 | 2022-06-16 | 80 | 3 | 6 | Budget |
| 10509 | 650.00 | 2023-01-14 | 80 | 6 | 5 | Budget |
| 30800 | 1260.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
| 28899 | 610.34 | 2024-06-15 | 80 | 1 | 12 | Actual |
| 35558 | 414.60 | 2024-12-14 | 80 | 3 | 11 | Actual |
| 33729 | 362.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-04-15 | 80 | 4 | 11 | Actual |
| 29523 | 400.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-14 | 80 | 1 | 5 | Actual |
| 24401 | 238.00 | 2024-02-13 | 80 | 4 | 11 | Actual |
| 28288 | 613.00 | 2024-06-15 | 80 | 1 | 6 | Actual |
| 9616 | 380.00 | 2022-12-14 | 80 | 4 | 6 | Budget |
| 2931 | 270.00 | 2022-06-16 | 80 | 5 | 6 | Actual |
| 34405 | 485.87 | 2024-11-15 | 80 | 3 | 11 | Actual |
| 16296 | 219.91 | 2023-06-16 | 80 | 4 | 11 | Actual |
| 8745 | 757.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 35093 | 483.00 | 2024-12-14 | 80 | 1 | 6 | Actual |
| 7329 | 550.00 | 2022-10-16 | 80 | 3 | 6 | Budget |
| 11492 | 798.00 | 2023-02-13 | 80 | 6 | 4 | Actual |
| 31834 | 458.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 690 | 200.00 | 2022-04-15 | 80 | 5 | 6 | Budget |
| 10510 | 690.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
| 17974 | 169.00 | 2023-08-16 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2023-01-14 | 80 | 1 | 5 | Budget |
| 5563 | 643.52 | 2022-08-16 | 80 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2023-05-16 | 80 | 1 | 3 | Actual |
| 19480 | 20.97 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 20871 | 811.00 | 2023-11-16 | 80 | 6 | 5 | Actual |
| 34822 | 1047.00 | 2024-12-14 | 80 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2024-11-15 | 80 | 6 | 4 | Actual |
| 2884 | 446.00 | 2022-06-16 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-04-15 | 80 | 5 | 6 | Actual |
| 8027 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 6690 | 669.28 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 22339 | 356.08 | 2023-12-14 | 80 | 1 | 11 | Actual |
| 23317 | 285.87 | 2024-01-14 | 80 | 1 | 11 | Actual |
| 19748 | 535.00 | 2023-10-16 | 80 | 6 | 4 | Actual |
| 25173 | 992.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-02-13 | 80 | 1 | 3 | Budget |
| 11382 | 200.00 | 2023-02-13 | 80 | 7 | 3 | Budget |
| 16473 | 44.38 | 2023-06-16 | 80 | 6 | 12 | Actual |
| 10839 | 480.00 | 2023-01-14 | 80 | 6 | 6 | Budget |
| 5237 | 501.00 | 2022-08-16 | 80 | 6 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2023-02-13 | 80 | 1 | 4 | Budget |
Generated 2025-05-15 07:25:03.383 UTC