[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 846 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3862 | 595.00 | 2022-07-29 | 80 | 1 | 6 | Actual |
| 5783 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Actual |
| 21445 | 52.89 | 2023-11-29 | 80 | 5 | 11 | Actual |
| 17809 | 772.00 | 2023-08-29 | 80 | 6 | 5 | Actual |
| 6254 | 380.00 | 2022-09-28 | 80 | 4 | 6 | Budget |
| 11383 | 100.00 | 2023-02-26 | 80 | 7 | 3 | Actual |
| 13032 | 351.00 | 2023-03-29 | 80 | 5 | 6 | Actual |
| 7153 | 720.00 | 2022-10-29 | 80 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-02-26 | 80 | 5 | 11 | Actual |
| 29228 | 449.00 | 2024-07-28 | 80 | 7 | 3 | Actual |
| 11166 | 480.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 38122 | 531.09 | 2025-02-26 | 80 | 1 | 13 | Actual |
| 10685 | 550.00 | 2023-01-27 | 80 | 3 | 6 | Budget |
| 11712 | 480.00 | 2023-02-26 | 80 | 1 | 6 | Budget |
| 30088 | 790.14 | 2024-07-28 | 80 | 6 | 12 | Actual |
| 3646 | 650.00 | 2022-07-29 | 80 | 6 | 4 | Budget |
| 1482 | 850.00 | 2022-05-29 | 80 | 1 | 5 | Budget |
| 38543 | 515.00 | 2025-03-29 | 80 | 1 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
| 22934 | 94.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
| 25022 | 291.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
| 20417 | 124.17 | 2023-10-29 | 80 | 5 | 11 | Actual |
| 10186 | 380.00 | 2023-01-27 | 80 | 6 | 3 | Budget |
| 30765 | 1606.00 | 2024-08-28 | 80 | 1 | 7 | Actual |
| 5178 | 289.00 | 2022-08-29 | 80 | 5 | 6 | Actual |
| 20336 | 110.34 | 2023-10-29 | 80 | 2 | 11 | Actual |
| 22011 | 346.00 | 2023-12-27 | 80 | 4 | 6 | Actual |
| 30173 | 796.00 | 2024-07-28 | 80 | 2 | 13 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 30886 | 955.64 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 11572 | 850.00 | 2023-02-26 | 80 | 1 | 5 | Budget |
| 21066 | 425.00 | 2023-11-29 | 80 | 6 | 6 | Actual |
| 21780 | 497.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
| 31272 | 387.22 | 2024-08-28 | 80 | 1 | 13 | Actual |
| 6361 | 380.00 | 2022-09-28 | 80 | 6 | 6 | Actual |
| 4767 | 823.00 | 2022-08-29 | 80 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-04-28 | 80 | 5 | 6 | Actual |
| 3647 | 720.00 | 2022-07-29 | 80 | 6 | 4 | Actual |
| 26007 | 293.00 | 2024-04-27 | 80 | 1 | 6 | Actual |
| 13171 | 850.00 | 2023-03-29 | 80 | 1 | 7 | Budget |
| 33309 | 334.81 | 2024-10-28 | 80 | 4 | 11 | Actual |
| 23225 | 675.34 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 38002 | 415.66 | 2025-02-26 | 80 | 1 | 12 | Actual |
| 18330 | 172.04 | 2023-08-29 | 80 | 3 | 11 | Actual |
| 25351 | 395.45 | 2024-03-28 | 80 | 1 | 11 | Actual |
| 38861 | 869.28 | 2025-03-29 | 80 | 2 | 8 | Actual |
| 1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
| 34459 | 164.59 | 2024-11-28 | 80 | 5 | 11 | Actual |
| 7948 | 416.00 | 2022-11-29 | 80 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-07-29 | 80 | 5 | 11 | Actual |
| 6110 | 480.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
| 5564 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
| 1481 | 1039.00 | 2022-05-29 | 80 | 1 | 5 | Actual |
| 35174 | 364.00 | 2024-12-27 | 80 | 4 | 6 | Actual |
| 29497 | 679.00 | 2024-07-28 | 80 | 3 | 6 | Actual |
Generated 2025-05-29 02:45:13.321 UTC