[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 886 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14639 | 931.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 19308 | 61.40 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 7232 | 620.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 19335 | 101.82 | 2023-10-05 | 80 | 3 | 11 | Actual |
| 26565 | 245.44 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 547 | 200.00 | 2022-05-05 | 80 | 2 | 6 | Budget |
| 36440 | 1856.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-05-05 | 80 | 4 | 11 | Actual |
| 418 | 668.00 | 2022-05-05 | 80 | 6 | 5 | Actual |
| 20451 | 219.91 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 10451 | 831.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 2341 | 349.00 | 2022-07-06 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 20131 | 764.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 4054 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 26329 | 1069.28 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 7483 | 397.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
| 14611 | 205.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 26450 | 190.12 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 37857 | 532.68 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 10732 | 480.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
| 5455 | 750.00 | 2022-09-05 | 80 | 1 | 8 | Budget |
| 10126 | 560.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 14731 | 875.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2025-01-03 | 80 | 1 | 8 | Actual |
| 3959 | 601.00 | 2022-08-05 | 80 | 3 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 12699 | 850.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 28018 | 1136.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 11856 | 401.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 6032 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 37122 | 1287.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 13313 | 1360.20 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 3784 | 907.00 | 2022-08-05 | 80 | 6 | 5 | Actual |
| 10127 | 550.00 | 2023-02-03 | 80 | 1 | 3 | Budget |
| 30026 | 547.58 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 12840 | 513.00 | 2023-04-05 | 80 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 10588 | 546.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 7329 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 4766 | 650.00 | 2022-09-05 | 80 | 6 | 4 | Budget |
| 30382 | 1855.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 5237 | 501.00 | 2022-09-05 | 80 | 6 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 1874 | 480.00 | 2022-06-05 | 80 | 6 | 6 | Budget |
| 31983 | 2182.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 30886 | 955.64 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 20336 | 110.34 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 3132 | 668.00 | 2022-07-06 | 80 | 6 | 7 | Actual |
Generated 2025-06-04 05:53:37.041 UTC