[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 909 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35120 | 204.00 | 2024-12-18 | 80 | 2 | 6 | Actual |
| 21066 | 425.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 33255 | 327.36 | 2024-10-19 | 80 | 2 | 11 | Actual |
| 9070 | 403.00 | 2022-12-18 | 80 | 6 | 3 | Actual |
| 18303 | 60.33 | 2023-08-20 | 80 | 2 | 11 | Actual |
| 24790 | 497.00 | 2024-03-19 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2023-10-20 | 80 | 2 | 11 | Actual |
| 8452 | 655.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 10686 | 632.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 31272 | 387.22 | 2024-08-19 | 80 | 1 | 13 | Actual |
| 35939 | 1488.00 | 2025-01-18 | 80 | 1 | 3 | Actual |
| 10509 | 650.00 | 2023-01-18 | 80 | 6 | 5 | Budget |
| 10685 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 8214 | 840.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-03-20 | 80 | 1 | 5 | Actual |
| 8604 | 501.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 7949 | 480.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 11809 | 648.00 | 2023-02-17 | 80 | 3 | 6 | Actual |
| 27808 | 939.07 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 1294 | 99.00 | 2022-05-20 | 80 | 7 | 3 | Actual |
| 8026 | 150.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 33169 | 1210.19 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 4007 | 380.00 | 2022-07-20 | 80 | 4 | 6 | Budget |
| 31543 | 1120.00 | 2024-09-18 | 80 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2022-07-20 | 80 | 1 | 4 | Budget |
| 2838 | 550.00 | 2022-06-20 | 80 | 3 | 6 | Budget |
| 11904 | 207.00 | 2023-02-17 | 80 | 5 | 6 | Actual |
| 2140 | 675.34 | 2022-05-20 | 80 | 2 | 8 | Actual |
| 9336 | 650.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
| 38981 | 339.06 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 18566 | 1848.00 | 2023-09-19 | 80 | 1 | 3 | Actual |
| 30026 | 547.58 | 2024-07-19 | 80 | 1 | 12 | Actual |
| 3862 | 595.00 | 2022-07-20 | 80 | 1 | 6 | Actual |
| 596 | 550.00 | 2022-04-19 | 80 | 3 | 6 | Budget |
| 37624 | 1348.00 | 2025-02-17 | 80 | 6 | 7 | Actual |
| 748 | 480.00 | 2022-04-19 | 80 | 6 | 6 | Budget |
| 6440 | 1155.00 | 2022-09-19 | 80 | 1 | 7 | Actual |
| 27689 | 555.02 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 23426 | 61.40 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 34787 | 1715.00 | 2024-12-18 | 80 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 11713 | 556.00 | 2023-02-17 | 80 | 1 | 6 | Actual |
| 28 | 586.00 | 2022-04-19 | 80 | 1 | 3 | Actual |
| 8683 | 831.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 4253 | 650.00 | 2022-07-20 | 80 | 6 | 7 | Budget |
| 9987 | 867.76 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 4656 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 2141 | 380.00 | 2022-05-20 | 80 | 2 | 8 | Budget |
| 29582 | 483.00 | 2024-07-19 | 80 | 6 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-19 | 80 | 1 | 8 | Actual |
Generated 2025-05-19 13:07:17.465 UTC