[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 815 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34378 | 183.74 | 2024-12-07 | 80 | 2 | 11 | Actual |
| 34292 | 982.92 | 2024-12-07 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-06-07 | 80 | 7 | 3 | Actual |
| 889 | 650.00 | 2022-05-07 | 80 | 6 | 7 | Budget |
| 3070 | 950.00 | 2022-07-08 | 80 | 1 | 7 | Budget |
| 14232 | 315.66 | 2023-05-07 | 80 | 1 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-06 | 80 | 6 | 3 | Actual |
| 28780 | 435.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-07 | 80 | 1 | 8 | Actual |
| 19926 | 167.00 | 2023-11-07 | 80 | 2 | 6 | Actual |
| 21391 | 242.25 | 2023-12-08 | 80 | 3 | 11 | Actual |
| 13360 | 655.64 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 9799 | 950.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 31094 | 585.88 | 2024-09-06 | 80 | 6 | 11 | Actual |
| 35973 | 1054.00 | 2025-02-05 | 80 | 6 | 3 | Actual |
| 21872 | 592.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-11-07 | 80 | 3 | 6 | Budget |
| 690 | 200.00 | 2022-05-07 | 80 | 5 | 6 | Budget |
| 33997 | 666.00 | 2024-12-07 | 80 | 3 | 6 | Actual |
| 9663 | 198.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 21445 | 52.89 | 2023-12-08 | 80 | 5 | 11 | Actual |
| 4578 | 380.00 | 2022-09-07 | 80 | 6 | 3 | Budget |
| 9071 | 480.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 3783 | 650.00 | 2022-08-07 | 80 | 6 | 5 | Budget |
| 4254 | 757.00 | 2022-08-07 | 80 | 6 | 7 | Actual |
| 12231 | 380.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 2990 | 480.00 | 2022-07-08 | 80 | 6 | 6 | Budget |
| 31272 | 387.22 | 2024-09-06 | 80 | 1 | 13 | Actual |
| 11571 | 898.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 13233 | 750.00 | 2023-04-07 | 80 | 6 | 7 | Budget |
| 12432 | 380.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 37448 | 582.00 | 2025-03-07 | 80 | 3 | 6 | Actual |
| 18217 | 955.64 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2024-12-07 | 80 | 2 | 13 | Actual |
| 34432 | 430.55 | 2024-12-07 | 80 | 4 | 11 | Actual |
| 32845 | 157.00 | 2024-11-06 | 80 | 2 | 6 | Actual |
| 6769 | 550.00 | 2022-11-07 | 80 | 1 | 3 | Budget |
| 34730 | 671.44 | 2024-12-07 | 80 | 6 | 13 | Actual |
| 31775 | 368.00 | 2024-10-06 | 80 | 4 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
| 10637 | 200.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 33884 | 1240.00 | 2024-12-07 | 80 | 6 | 5 | Actual |
| 7621 | 750.00 | 2022-11-07 | 80 | 6 | 7 | Budget |
| 17922 | 561.00 | 2023-09-07 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-08 | 80 | 1 | 4 | Actual |
| 18509 | 70.97 | 2023-09-07 | 80 | 6 | 12 | Actual |
| 22454 | 369.91 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 6208 | 550.00 | 2022-10-07 | 80 | 3 | 6 | Budget |
| 8825 | 750.00 | 2022-12-08 | 80 | 1 | 8 | Budget |
| 27078 | 946.00 | 2024-06-06 | 80 | 6 | 5 | Actual |
| 4380 | 811.70 | 2022-08-07 | 80 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-07 | 80 | 6 | 8 | Budget |
| 9393 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 33049 | 1296.00 | 2024-11-06 | 80 | 6 | 7 | Actual |
| 37830 | 158.21 | 2025-03-07 | 80 | 2 | 11 | Actual |
| 17301 | 163.53 | 2023-08-07 | 80 | 3 | 11 | Actual |
Generated 2025-06-06 11:47:05.751 UTC