[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 643 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2932 | 200.00 | 2022-06-29 | 80 | 5 | 6 | Budget |
| 13421 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
| 31033 | 532.68 | 2024-08-28 | 80 | 3 | 11 | Actual |
| 890 | 676.00 | 2022-04-28 | 80 | 6 | 7 | Actual |
| 31180 | 210.34 | 2024-08-28 | 80 | 2 | 12 | Actual |
| 6254 | 380.00 | 2022-09-28 | 80 | 4 | 6 | Budget |
| 32760 | 1277.00 | 2024-10-28 | 80 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2024-06-28 | 80 | 1 | 5 | Actual |
| 29794 | 1169.28 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 16323 | 60.33 | 2023-06-29 | 80 | 5 | 11 | Actual |
| 37122 | 1287.00 | 2025-02-26 | 80 | 6 | 3 | Actual |
| 12699 | 850.00 | 2023-03-29 | 80 | 1 | 5 | Budget |
| 26147 | 288.00 | 2024-04-27 | 80 | 6 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
| 32422 | 985.48 | 2024-09-27 | 80 | 2 | 13 | Actual |
| 4908 | 650.00 | 2022-08-29 | 80 | 6 | 5 | Budget |
| 11856 | 401.00 | 2023-02-26 | 80 | 4 | 6 | Actual |
| 17246 | 308.21 | 2023-07-29 | 80 | 1 | 11 | Actual |
| 25610 | 43.31 | 2024-03-28 | 80 | 6 | 12 | Actual |
| 13313 | 1360.20 | 2023-03-29 | 80 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 16976 | 433.00 | 2023-07-29 | 80 | 6 | 6 | Actual |
| 34023 | 421.00 | 2024-11-28 | 80 | 4 | 6 | Actual |
| 2419 | 100.00 | 2022-06-29 | 80 | 7 | 3 | Budget |
| 6360 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
| 21391 | 242.25 | 2023-11-29 | 80 | 3 | 11 | Actual |
| 33463 | 813.54 | 2024-10-28 | 80 | 6 | 12 | Actual |
| 27276 | 456.00 | 2024-05-28 | 80 | 6 | 6 | Actual |
| 13312 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 34579 | 203.95 | 2024-11-28 | 80 | 2 | 12 | Actual |
| 1671 | 200.00 | 2022-05-29 | 80 | 2 | 6 | Budget |
| 30568 | 557.00 | 2024-08-28 | 80 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2022-07-29 | 80 | 2 | 8 | Budget |
| 9393 | 650.00 | 2022-12-27 | 80 | 6 | 5 | Budget |
| 17948 | 259.00 | 2023-08-29 | 80 | 4 | 6 | Actual |
| 1217 | 454.00 | 2022-05-29 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2022-11-29 | 80 | 6 | 5 | Actual |
| 33135 | 1002.61 | 2024-10-28 | 80 | 2 | 8 | Actual |
| 17894 | 140.00 | 2023-08-29 | 80 | 2 | 6 | Actual |
| 33282 | 349.70 | 2024-10-28 | 80 | 3 | 11 | Actual |
| 20336 | 110.34 | 2023-10-29 | 80 | 2 | 11 | Actual |
| 25138 | 1360.00 | 2024-03-28 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2023-02-26 | 80 | 3 | 6 | Budget |
| 30146 | 332.84 | 2024-07-28 | 80 | 1 | 13 | Actual |
| 18384 | 51.82 | 2023-08-29 | 80 | 5 | 11 | Actual |
| 27689 | 555.02 | 2024-05-28 | 80 | 6 | 11 | Actual |
| 20006 | 192.00 | 2023-10-29 | 80 | 5 | 6 | Actual |
| 13422 | 843.52 | 2023-03-29 | 80 | 6 | 8 | Actual |
| 22602 | 1590.00 | 2024-01-27 | 80 | 1 | 3 | Actual |
| 595 | 602.00 | 2022-04-28 | 80 | 3 | 6 | Actual |
| 18184 | 623.82 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 2837 | 683.00 | 2022-06-29 | 80 | 3 | 6 | Actual |
| 7154 | 650.00 | 2022-10-29 | 80 | 6 | 5 | Budget |
| 34879 | 444.00 | 2024-12-27 | 80 | 7 | 3 | Actual |
Generated 2025-05-28 19:57:46.622 UTC