[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 888 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17274 | 115.65 | 2023-07-31 | 80 | 2 | 11 | Actual |
| 19748 | 535.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
| 8499 | 380.00 | 2022-12-01 | 80 | 4 | 6 | Budget |
| 7329 | 550.00 | 2022-10-31 | 80 | 3 | 6 | Budget |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 8213 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 11809 | 648.00 | 2023-02-28 | 80 | 3 | 6 | Actual |
| 16122 | 740.49 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 34698 | 766.18 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 24941 | 361.00 | 2024-03-30 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 25912 | 1041.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
| 7949 | 480.00 | 2022-12-01 | 80 | 6 | 3 | Budget |
| 5315 | 789.00 | 2022-08-31 | 80 | 1 | 7 | Actual |
| 24019 | 283.00 | 2024-02-28 | 80 | 5 | 6 | Actual |
| 6689 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 22815 | 814.00 | 2024-01-29 | 80 | 1 | 5 | Actual |
| 35445 | 1210.19 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 21872 | 592.00 | 2023-12-29 | 80 | 6 | 5 | Actual |
| 18184 | 623.82 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 12558 | 1000.00 | 2023-03-31 | 80 | 1 | 4 | Budget |
| 7330 | 648.00 | 2022-10-31 | 80 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 33757 | 1776.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 20006 | 192.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 4193 | 756.00 | 2022-07-31 | 80 | 1 | 7 | Actual |
| 6440 | 1155.00 | 2022-09-30 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-03-31 | 80 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-03-30 | 80 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 34292 | 982.92 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 6955 | 1100.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
| 10047 | 380.00 | 2022-12-29 | 80 | 6 | 8 | Budget |
| 10186 | 380.00 | 2023-01-29 | 80 | 6 | 3 | Budget |
| 22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
| 26953 | 1757.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2023-09-30 | 80 | 6 | 6 | Actual |
| 23819 | 779.00 | 2024-02-28 | 80 | 1 | 5 | Actual |
| 15859 | 509.00 | 2023-07-01 | 80 | 3 | 6 | Actual |
| 2340 | 380.00 | 2022-07-01 | 80 | 6 | 3 | Budget |
| 1481 | 1039.00 | 2022-05-31 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2024-02-28 | 80 | 5 | 11 | Actual |
| 15590 | 286.00 | 2023-07-01 | 80 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2024-12-29 | 80 | 1 | 11 | Actual |
| 22512 | 22.04 | 2023-12-29 | 80 | 1 | 12 | Actual |
| 12432 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 1767 | 380.00 | 2022-05-31 | 80 | 4 | 6 | Budget |
| 1295 | 100.00 | 2022-05-31 | 80 | 7 | 3 | Budget |
| 28726 | 241.19 | 2024-06-30 | 80 | 2 | 11 | Actual |
Generated 2025-05-30 13:59:20.764 UTC