[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 685 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2014 | 705.00 | 2022-05-29 | 80 | 6 | 7 | Actual |
| 32845 | 157.00 | 2024-10-28 | 80 | 2 | 6 | Actual |
| 34405 | 485.87 | 2024-11-28 | 80 | 3 | 11 | Actual |
| 36185 | 977.00 | 2025-01-27 | 80 | 6 | 5 | Actual |
| 10637 | 200.00 | 2023-01-27 | 80 | 2 | 6 | Budget |
| 31721 | 173.00 | 2024-09-27 | 80 | 2 | 6 | Actual |
| 4380 | 811.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 36243 | 661.00 | 2025-01-27 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-28 | 80 | 1 | 7 | Actual |
| 12889 | 196.00 | 2023-03-29 | 80 | 2 | 6 | Actual |
| 37857 | 532.68 | 2025-02-26 | 80 | 3 | 11 | Actual |
| 12432 | 380.00 | 2023-03-29 | 80 | 6 | 3 | Budget |
| 26565 | 245.44 | 2024-04-27 | 80 | 6 | 11 | Actual |
| 22512 | 22.04 | 2023-12-27 | 80 | 1 | 12 | Actual |
| 18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
| 8354 | 550.00 | 2022-11-29 | 80 | 1 | 6 | Budget |
| 38981 | 339.06 | 2025-03-29 | 80 | 2 | 11 | Actual |
| 28899 | 610.34 | 2024-06-28 | 80 | 1 | 12 | Actual |
| 27333 | 1606.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
| 34879 | 444.00 | 2024-12-27 | 80 | 7 | 3 | Actual |
| 29880 | 181.61 | 2024-07-28 | 80 | 2 | 11 | Actual |
| 5502 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 8214 | 840.00 | 2022-11-29 | 80 | 1 | 5 | Actual |
| 23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
| 18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
| 6110 | 480.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
| 13233 | 750.00 | 2023-03-29 | 80 | 6 | 7 | Budget |
| 10313 | 1000.00 | 2023-01-27 | 80 | 1 | 4 | Budget |
| 26034 | 97.00 | 2024-04-27 | 80 | 2 | 6 | Actual |
| 26868 | 1252.00 | 2024-05-28 | 80 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
| 8683 | 831.00 | 2022-11-29 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-05-28 | 80 | 2 | 13 | Actual |
| 30354 | 417.00 | 2024-08-28 | 80 | 7 | 3 | Actual |
| 18952 | 257.00 | 2023-09-28 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-28 | 80 | 6 | 13 | Actual |
| 37944 | 580.56 | 2025-02-26 | 80 | 6 | 11 | Actual |
| 29760 | 1013.22 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 4986 | 480.00 | 2022-08-29 | 80 | 1 | 6 | Budget |
| 7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
| 38392 | 1108.00 | 2025-03-29 | 80 | 6 | 4 | Actual |
| 20131 | 764.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 8746 | 750.00 | 2022-11-29 | 80 | 6 | 7 | Budget |
| 29349 | 1301.00 | 2024-07-28 | 80 | 1 | 5 | Actual |
| 21158 | 823.00 | 2023-11-29 | 80 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2022-09-28 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2022-05-29 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2022-04-28 | 80 | 1 | 7 | Actual |
| 3459 | 382.00 | 2022-07-29 | 80 | 6 | 3 | Actual |
| 3537 | 200.00 | 2022-07-29 | 80 | 7 | 3 | Budget |
| 19899 | 421.00 | 2023-10-29 | 80 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-01-27 | 80 | 6 | 6 | Actual |
| 23819 | 779.00 | 2024-02-26 | 80 | 1 | 5 | Actual |
| 1671 | 200.00 | 2022-05-29 | 80 | 2 | 6 | Budget |
| 25852 | 861.00 | 2024-04-27 | 80 | 6 | 4 | Actual |
Generated 2025-05-28 17:49:07.215 UTC