[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 814 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9939 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 7093 | 650.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 24374 | 164.59 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 26925 | 421.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 217 | 1000.00 | 2022-05-05 | 80 | 1 | 4 | Budget |
| 24462 | 365.66 | 2024-03-04 | 80 | 6 | 11 | Actual |
| 33227 | 855.03 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-05 | 80 | 1 | 4 | Budget |
| 36092 | 1310.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 21718 | 201.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 32422 | 985.48 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 16036 | 1050.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 27628 | 453.96 | 2024-06-04 | 80 | 4 | 11 | Actual |
| 1216 | 380.00 | 2022-06-05 | 80 | 6 | 3 | Budget |
| 24261 | 1031.40 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 5783 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 10313 | 1000.00 | 2023-02-03 | 80 | 1 | 4 | Budget |
| 35731 | 243.32 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 25433 | 160.34 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 26362 | 1046.56 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 26477 | 223.10 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 15746 | 730.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 7424 | 188.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 28230 | 1192.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 22545 | 74.16 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 9010 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 5969 | 907.00 | 2022-10-05 | 80 | 1 | 5 | Actual |
| 358 | 850.00 | 2022-05-05 | 80 | 1 | 5 | Budget |
| 14766 | 579.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 24319 | 274.17 | 2024-03-04 | 80 | 1 | 11 | Actual |
| 31152 | 610.34 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 15859 | 509.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 20131 | 764.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 19188 | 898.07 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 33672 | 992.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 29549 | 266.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 38683 | 536.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 2741 | 550.00 | 2022-07-06 | 80 | 1 | 6 | Budget |
| 27276 | 456.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 16836 | 499.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 27217 | 471.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 30708 | 418.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-05 | 80 | 6 | 3 | Actual |
| 10685 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 16530 | 1622.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 36880 | 109.27 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 18871 | 357.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 5564 | 480.00 | 2022-09-05 | 80 | 6 | 8 | Budget |
Generated 2025-06-04 09:40:33.217 UTC