[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 662 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9520 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 1953 | 888.00 | 2022-06-02 | 80 | 1 | 7 | Actual |
| 2280 | 618.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 28485 | 1963.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 21158 | 823.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 3960 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
| 10186 | 380.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 20567 | 67.78 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 35645 | 555.02 | 2024-12-31 | 80 | 6 | 11 | Actual |
| 3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 8275 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 19686 | 428.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 6159 | 280.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 35093 | 483.00 | 2024-12-31 | 80 | 1 | 6 | Actual |
| 21418 | 235.87 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 37533 | 536.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 31214 | 866.73 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 22815 | 814.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
| 34023 | 421.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 37911 | 79.48 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 8027 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 2140 | 675.34 | 2022-06-02 | 80 | 2 | 8 | Actual |
| 1623 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 17894 | 140.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
| 3458 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 3317 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
| 15114 | 1751.11 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 6906 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 31060 | 441.19 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 1720 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 39035 | 564.60 | 2025-04-02 | 80 | 4 | 11 | Actual |
| 8355 | 670.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 18686 | 984.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 5177 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 1159 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 38683 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-11-02 | 80 | 5 | 11 | Actual |
| 7154 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
| 5969 | 907.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 32245 | 480.56 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 26925 | 421.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 24790 | 497.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 34493 | 746.52 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 36561 | 982.92 | 2025-01-31 | 80 | 2 | 8 | Actual |
Generated 2025-06-01 12:23:35.265 UTC