[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8134 | 750.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 5178 | 289.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 31180 | 210.34 | 2024-08-20 | 80 | 2 | 12 | Actual |
| 38237 | 1715.00 | 2025-03-21 | 80 | 1 | 3 | Actual |
| 12621 | 831.00 | 2023-03-21 | 80 | 6 | 4 | Actual |
| 11634 | 856.00 | 2023-02-18 | 80 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 9859 | 636.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 9394 | 808.00 | 2022-12-19 | 80 | 6 | 5 | Actual |
| 30649 | 338.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-18 | 80 | 1 | 8 | Actual |
| 748 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 6254 | 380.00 | 2022-09-20 | 80 | 4 | 6 | Budget |
| 11810 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 498 | 584.00 | 2022-04-20 | 80 | 1 | 6 | Actual |
| 15176 | 764.73 | 2023-05-21 | 80 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 10838 | 511.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 8499 | 380.00 | 2022-11-21 | 80 | 4 | 6 | Budget |
| 3784 | 907.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 10265 | 200.00 | 2023-01-19 | 80 | 7 | 3 | Budget |
| 16836 | 499.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 30568 | 557.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 38180 | 1183.73 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 10839 | 480.00 | 2023-01-19 | 80 | 6 | 6 | Budget |
| 10373 | 650.00 | 2023-01-19 | 80 | 6 | 4 | Budget |
| 22394 | 213.53 | 2023-12-19 | 80 | 3 | 11 | Actual |
| 28195 | 1216.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2023-07-21 | 80 | 1 | 8 | Actual |
| 20871 | 811.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 10126 | 560.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
| 2525 | 655.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
| 15056 | 1039.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 35939 | 1488.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 28841 | 475.24 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 36998 | 803.02 | 2025-01-19 | 80 | 2 | 13 | Actual |
| 28753 | 409.28 | 2024-06-20 | 80 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-20 | 80 | 1 | 7 | Actual |
| 13171 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 8026 | 150.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 7423 | 200.00 | 2022-10-21 | 80 | 5 | 6 | Budget |
| 13092 | 468.00 | 2023-03-21 | 80 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-02-18 | 80 | 2 | 12 | Actual |
| 33997 | 666.00 | 2024-11-20 | 80 | 3 | 6 | Actual |
| 2661 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
| 6031 | 742.00 | 2022-09-20 | 80 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2024-01-19 | 80 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 27136 | 489.00 | 2024-05-20 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-04-20 | 80 | 3 | 11 | Actual |
| 37884 | 544.39 | 2025-02-18 | 80 | 4 | 11 | Actual |
| 29907 | 512.47 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 6301 | 246.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-18 | 80 | 6 | 5 | Actual |
Generated 2025-05-20 17:27:53.877 UTC