[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 797 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18357 | 172.04 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 1482 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 15831 | 88.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 6361 | 380.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 12041 | 850.00 | 2023-02-18 | 80 | 1 | 7 | Budget |
| 20250 | 993.52 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 3318 | 687.46 | 2022-06-21 | 80 | 6 | 8 | Actual |
| 6769 | 550.00 | 2022-10-21 | 80 | 1 | 3 | Budget |
| 19686 | 428.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 20956 | 137.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 30354 | 417.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 2013 | 650.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 30510 | 1081.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 30708 | 418.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 6301 | 246.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 30978 | 713.54 | 2024-08-20 | 80 | 1 | 11 | Actual |
| 29852 | 824.18 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 35731 | 243.32 | 2024-12-19 | 80 | 2 | 12 | Actual |
| 32925 | 232.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-21 | 80 | 1 | 7 | Actual |
| 4253 | 650.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 15056 | 1039.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 34698 | 766.18 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 38272 | 983.00 | 2025-03-21 | 80 | 6 | 3 | Actual |
| 9800 | 1029.00 | 2022-12-19 | 80 | 1 | 7 | Actual |
| 33997 | 666.00 | 2024-11-20 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-04-20 | 80 | 2 | 6 | Budget |
| 32547 | 972.00 | 2024-10-20 | 80 | 6 | 3 | Actual |
| 33107 | 2026.88 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 11857 | 480.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
| 9010 | 550.00 | 2022-12-19 | 80 | 1 | 3 | Budget |
| 7948 | 416.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
| 17774 | 644.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-03-21 | 80 | 1 | 5 | Actual |
| 26868 | 1252.00 | 2024-05-20 | 80 | 6 | 3 | Actual |
| 25852 | 861.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 596 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 21746 | 917.00 | 2023-12-19 | 80 | 1 | 4 | Actual |
| 39182 | 243.32 | 2025-03-21 | 80 | 2 | 12 | Actual |
| 34907 | 2003.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 9257 | 882.00 | 2022-12-19 | 80 | 6 | 4 | Actual |
| 14260 | 59.27 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 34613 | 902.90 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 14851 | 169.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 34551 | 519.92 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 34173 | 1062.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-03-20 | 80 | 2 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 4578 | 380.00 | 2022-08-21 | 80 | 6 | 3 | Budget |
| 28075 | 410.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
| 38002 | 415.66 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 34292 | 982.92 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2022-12-19 | 80 | 1 | 4 | Budget |
| 4518 | 531.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 24019 | 283.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
Generated 2025-05-20 19:07:07.628 UTC