[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 683 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20956 | 137.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 8605 | 480.00 | 2022-11-16 | 80 | 6 | 6 | Budget |
| 3211 | 750.00 | 2022-06-16 | 80 | 1 | 8 | Budget |
| 15289 | 156.08 | 2023-05-16 | 80 | 3 | 11 | Actual |
| 11493 | 650.00 | 2023-02-13 | 80 | 6 | 4 | Budget |
| 31180 | 210.34 | 2024-08-15 | 80 | 2 | 12 | Actual |
| 12762 | 650.00 | 2023-03-16 | 80 | 6 | 5 | Budget |
| 689 | 262.00 | 2022-04-15 | 80 | 5 | 6 | Actual |
| 23967 | 519.00 | 2024-02-13 | 80 | 3 | 6 | Actual |
| 15618 | 852.00 | 2023-06-16 | 80 | 1 | 4 | Actual |
| 28807 | 96.51 | 2024-06-15 | 80 | 5 | 11 | Actual |
| 28075 | 410.00 | 2024-06-15 | 80 | 7 | 3 | Actual |
| 32873 | 608.00 | 2024-10-15 | 80 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-02-13 | 80 | 3 | 6 | Actual |
| 21336 | 280.55 | 2023-11-16 | 80 | 1 | 11 | Actual |
| 499 | 550.00 | 2022-04-15 | 80 | 1 | 6 | Budget |
| 7094 | 705.00 | 2022-10-16 | 80 | 1 | 5 | Actual |
| 7810 | 487.45 | 2022-10-16 | 80 | 6 | 8 | Actual |
| 21479 | 230.55 | 2023-11-16 | 80 | 6 | 11 | Actual |
| 14673 | 553.00 | 2023-05-16 | 80 | 6 | 4 | Actual |
| 28485 | 1963.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 7233 | 550.00 | 2022-10-16 | 80 | 1 | 6 | Budget |
| 34907 | 2003.00 | 2024-12-14 | 80 | 1 | 4 | Actual |
| 23819 | 779.00 | 2024-02-13 | 80 | 1 | 5 | Actual |
| 4518 | 531.00 | 2022-08-16 | 80 | 1 | 3 | Actual |
| 4332 | 1035.95 | 2022-07-16 | 80 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-10-16 | 80 | 1 | 8 | Budget |
| 19714 | 921.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
| 5316 | 850.00 | 2022-08-16 | 80 | 1 | 7 | Budget |
| 4579 | 345.00 | 2022-08-16 | 80 | 6 | 3 | Actual |
| 2603 | 890.00 | 2022-06-16 | 80 | 1 | 5 | Actual |
| 36561 | 982.92 | 2025-01-14 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-09-15 | 80 | 1 | 7 | Actual |
| 7329 | 550.00 | 2022-10-16 | 80 | 3 | 6 | Budget |
| 11713 | 556.00 | 2023-02-13 | 80 | 1 | 6 | Actual |
| 9394 | 808.00 | 2022-12-14 | 80 | 6 | 5 | Actual |
| 29852 | 824.18 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 36475 | 1337.00 | 2025-01-14 | 80 | 6 | 7 | Actual |
| 15408 | 34.80 | 2023-05-16 | 80 | 1 | 12 | Actual |
| 22037 | 188.00 | 2023-12-14 | 80 | 5 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 22454 | 369.91 | 2023-12-14 | 80 | 6 | 11 | Actual |
| 4253 | 650.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 19480 | 20.97 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 10732 | 480.00 | 2023-01-14 | 80 | 4 | 6 | Budget |
| 4767 | 823.00 | 2022-08-16 | 80 | 6 | 4 | Actual |
| 35645 | 555.02 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 19748 | 535.00 | 2023-10-16 | 80 | 6 | 4 | Actual |
| 36681 | 320.98 | 2025-01-14 | 80 | 2 | 11 | Actual |
| 14110 | 1504.14 | 2023-04-15 | 80 | 1 | 8 | Actual |
| 5642 | 531.00 | 2022-09-15 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-14 | 80 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-04-15 | 80 | 1 | 5 | Budget |
| 13756 | 567.00 | 2023-04-15 | 80 | 6 | 5 | Actual |
| 18898 | 176.00 | 2023-09-15 | 80 | 2 | 6 | Actual |
Generated 2025-05-15 20:34:40.359 UTC