[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 873 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2885 | 380.00 | 2022-07-06 | 80 | 4 | 6 | Budget |
| 2281 | 550.00 | 2022-07-06 | 80 | 1 | 3 | Budget |
| 37179 | 405.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 10780 | 300.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 35200 | 237.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 34879 | 444.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 34378 | 183.74 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 22757 | 571.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2023-03-05 | 80 | 1 | 5 | Budget |
| 29852 | 824.18 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 7810 | 487.45 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 32158 | 427.36 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 15441 | 70.97 | 2023-06-05 | 80 | 6 | 12 | Actual |
| 34613 | 902.90 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 5375 | 623.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 9256 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
| 5035 | 280.00 | 2022-09-05 | 80 | 2 | 6 | Budget |
| 10838 | 511.00 | 2023-02-03 | 80 | 6 | 6 | Actual |
| 17505 | 72.04 | 2023-08-05 | 80 | 6 | 12 | Actual |
| 22934 | 94.00 | 2024-02-03 | 80 | 2 | 6 | Actual |
| 29968 | 528.43 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 25138 | 1360.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 25173 | 992.00 | 2024-04-04 | 80 | 6 | 7 | Actual |
| 690 | 200.00 | 2022-05-05 | 80 | 5 | 6 | Budget |
| 12888 | 200.00 | 2023-04-05 | 80 | 2 | 6 | Budget |
| 6954 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 35325 | 1351.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 16415 | 42.25 | 2023-07-06 | 80 | 1 | 12 | Actual |
| 1158 | 624.00 | 2022-06-05 | 80 | 1 | 3 | Actual |
| 3863 | 480.00 | 2022-08-05 | 80 | 1 | 6 | Budget |
| 23939 | 85.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 21957 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 13171 | 850.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 6628 | 480.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 6032 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 19335 | 101.82 | 2023-10-05 | 80 | 3 | 11 | Actual |
| 3317 | 480.00 | 2022-07-06 | 80 | 6 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-05 | 80 | 1 | 8 | Actual |
| 26833 | 1575.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 11304 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 6361 | 380.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2024-09-04 | 80 | 2 | 13 | Actual |
| 12511 | 214.00 | 2023-04-05 | 80 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 18063 | 1201.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 33729 | 362.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 20308 | 392.26 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 12985 | 480.00 | 2023-04-05 | 80 | 4 | 6 | Budget |
| 19160 | 1925.36 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 169 | 100.00 | 2022-05-05 | 80 | 7 | 3 | Budget |
| 5564 | 480.00 | 2022-09-05 | 80 | 6 | 8 | Budget |
| 3910 | 287.00 | 2022-08-05 | 80 | 2 | 6 | Actual |
| 11810 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 16891 | 497.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 3258 | 511.70 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 3131 | 650.00 | 2022-07-06 | 80 | 6 | 7 | Budget |
| 8213 | 650.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 38833 | 2129.91 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 28315 | 158.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
Generated 2025-06-04 03:09:09.681 UTC