[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 707 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33521 | 597.75 | 2024-10-30 | 80 | 1 | 13 | Actual |
| 15911 | 259.00 | 2023-07-01 | 80 | 5 | 6 | Actual |
| 35531 | 359.28 | 2024-12-29 | 80 | 2 | 11 | Actual |
| 9393 | 650.00 | 2022-12-29 | 80 | 6 | 5 | Budget |
| 25259 | 811.70 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 32899 | 428.00 | 2024-10-30 | 80 | 4 | 6 | Actual |
| 18658 | 214.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
| 35233 | 470.00 | 2024-12-29 | 80 | 6 | 6 | Actual |
| 32103 | 746.52 | 2024-09-29 | 80 | 1 | 11 | Actual |
| 9257 | 882.00 | 2022-12-29 | 80 | 6 | 4 | Actual |
| 3396 | 611.00 | 2022-07-31 | 80 | 1 | 3 | Actual |
| 32158 | 427.36 | 2024-09-29 | 80 | 3 | 11 | Actual |
| 5316 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 9336 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
| 20417 | 124.17 | 2023-10-31 | 80 | 5 | 11 | Actual |
| 28428 | 484.00 | 2024-06-30 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2024-02-28 | 80 | 2 | 12 | Actual |
| 7809 | 380.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 38392 | 1108.00 | 2025-03-31 | 80 | 6 | 4 | Actual |
| 3960 | 550.00 | 2022-07-31 | 80 | 3 | 6 | Budget |
| 38485 | 1301.00 | 2025-03-31 | 80 | 6 | 5 | Actual |
| 21746 | 917.00 | 2023-12-29 | 80 | 1 | 4 | Actual |
| 7153 | 720.00 | 2022-10-31 | 80 | 6 | 5 | Actual |
| 38180 | 1183.73 | 2025-02-28 | 80 | 6 | 13 | Actual |
| 34698 | 766.18 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 1158 | 624.00 | 2022-05-31 | 80 | 1 | 3 | Actual |
| 14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 4518 | 531.00 | 2022-08-31 | 80 | 1 | 3 | Actual |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 89 | 449.00 | 2022-04-30 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2024-10-30 | 80 | 5 | 6 | Actual |
| 17246 | 308.21 | 2023-07-31 | 80 | 1 | 11 | Actual |
| 358 | 850.00 | 2022-04-30 | 80 | 1 | 5 | Budget |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-30 | 80 | 1 | 7 | Actual |
| 11634 | 856.00 | 2023-02-28 | 80 | 6 | 5 | Actual |
| 18184 | 623.82 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
| 13843 | 131.00 | 2023-04-30 | 80 | 2 | 6 | Actual |
| 8354 | 550.00 | 2022-12-01 | 80 | 1 | 6 | Budget |
| 22988 | 270.00 | 2024-01-29 | 80 | 4 | 6 | Actual |
| 26114 | 209.00 | 2024-04-29 | 80 | 5 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
| 37884 | 544.39 | 2025-02-28 | 80 | 4 | 11 | Actual |
| 34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 1295 | 100.00 | 2022-05-31 | 80 | 7 | 3 | Budget |
| 2661 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 643 | 380.00 | 2022-04-30 | 80 | 4 | 6 | Budget |
| 4380 | 811.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 22694 | 407.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
| 10372 | 623.00 | 2023-01-29 | 80 | 6 | 4 | Actual |
| 25789 | 308.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
| 32958 | 568.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
Generated 2025-05-30 04:45:59.016 UTC