[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 684 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2662 | 890.00 | 2022-07-06 | 80 | 6 | 5 | Actual |
| 14232 | 315.66 | 2023-05-05 | 80 | 1 | 11 | Actual |
| 28343 | 711.00 | 2024-07-05 | 80 | 3 | 6 | Actual |
| 18275 | 299.70 | 2023-09-05 | 80 | 1 | 11 | Actual |
| 6501 | 650.00 | 2022-10-05 | 80 | 6 | 7 | Budget |
| 24883 | 687.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 38064 | 983.76 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 7888 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 5130 | 380.00 | 2022-09-05 | 80 | 4 | 6 | Budget |
| 28288 | 613.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 15533 | 945.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 8354 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 35148 | 600.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 26450 | 190.12 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 28961 | 727.37 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 28315 | 158.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 8402 | 259.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 20250 | 993.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 39182 | 243.32 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 12104 | 750.00 | 2023-03-05 | 80 | 6 | 7 | Budget |
| 19010 | 421.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 32185 | 475.24 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 10312 | 1051.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 3536 | 173.00 | 2022-08-05 | 80 | 7 | 3 | Actual |
| 22339 | 356.08 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 3726 | 850.00 | 2022-08-05 | 80 | 1 | 5 | Budget |
| 2141 | 380.00 | 2022-06-05 | 80 | 2 | 8 | Budget |
| 21627 | 1440.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 13627 | 798.00 | 2023-05-05 | 80 | 1 | 4 | Actual |
| 3069 | 1113.00 | 2022-07-06 | 80 | 1 | 7 | Actual |
| 39062 | 78.42 | 2025-04-05 | 80 | 5 | 11 | Actual |
| 1670 | 219.00 | 2022-06-05 | 80 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 33463 | 813.54 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 12762 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
| 3537 | 200.00 | 2022-08-05 | 80 | 7 | 3 | Budget |
| 31775 | 368.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 29523 | 400.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 31152 | 610.34 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 7700 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 32103 | 746.52 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 3863 | 480.00 | 2022-08-05 | 80 | 1 | 6 | Budget |
| 19308 | 61.40 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 13721 | 909.00 | 2023-05-05 | 80 | 1 | 5 | Actual |
| 22988 | 270.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 2524 | 650.00 | 2022-07-06 | 80 | 6 | 4 | Budget |
| 169 | 100.00 | 2022-05-05 | 80 | 7 | 3 | Budget |
| 2837 | 683.00 | 2022-07-06 | 80 | 3 | 6 | Actual |
| 12292 | 611.70 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 17774 | 644.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 11962 | 444.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 1402 | 650.00 | 2022-06-05 | 80 | 6 | 4 | Budget |
| 4253 | 650.00 | 2022-08-05 | 80 | 6 | 7 | Budget |
Generated 2025-06-04 05:35:28.319 UTC