[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 931 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7423 | 200.00 | 2022-10-15 | 80 | 5 | 6 | Budget |
| 14314 | 163.53 | 2023-04-14 | 80 | 4 | 11 | Actual |
| 35558 | 414.60 | 2024-12-13 | 80 | 3 | 11 | Actual |
| 22637 | 966.00 | 2024-01-13 | 80 | 6 | 3 | Actual |
| 3863 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 9148 | 100.00 | 2022-12-13 | 80 | 7 | 3 | Budget |
| 9860 | 750.00 | 2022-12-13 | 80 | 6 | 7 | Budget |
| 37533 | 536.00 | 2025-02-12 | 80 | 6 | 6 | Actual |
| 5035 | 280.00 | 2022-08-15 | 80 | 2 | 6 | Budget |
| 34551 | 519.92 | 2024-11-14 | 80 | 1 | 12 | Actual |
| 34138 | 1767.00 | 2024-11-14 | 80 | 1 | 7 | Actual |
| 34493 | 746.52 | 2024-11-14 | 80 | 6 | 11 | Actual |
| 15944 | 356.00 | 2023-06-15 | 80 | 6 | 6 | Actual |
| 21479 | 230.55 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 35503 | 707.16 | 2024-12-13 | 80 | 1 | 11 | Actual |
| 1403 | 680.00 | 2022-05-15 | 80 | 6 | 4 | Actual |
| 19222 | 740.49 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 16863 | 128.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 13599 | 415.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 13661 | 696.00 | 2023-04-14 | 80 | 6 | 4 | Actual |
| 12104 | 750.00 | 2023-02-12 | 80 | 6 | 7 | Budget |
| 28726 | 241.19 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 22394 | 213.53 | 2023-12-13 | 80 | 3 | 11 | Actual |
| 3960 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 19686 | 428.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 31721 | 173.00 | 2024-09-13 | 80 | 2 | 6 | Actual |
| 33969 | 176.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 5705 | 375.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
| 3397 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 3585 | 1100.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 16036 | 1050.00 | 2023-06-15 | 80 | 6 | 7 | Actual |
| 6829 | 454.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 21570 | 61.40 | 2023-11-15 | 80 | 6 | 12 | Actual |
| 13505 | 1559.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 17716 | 620.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 3070 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
| 29079 | 715.30 | 2024-06-14 | 80 | 6 | 13 | Actual |
| 25379 | 58.21 | 2024-03-14 | 80 | 2 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 13721 | 909.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
| 2093 | 750.00 | 2022-05-15 | 80 | 1 | 8 | Budget |
| 3459 | 382.00 | 2022-07-15 | 80 | 6 | 3 | Actual |
| 11493 | 650.00 | 2023-02-12 | 80 | 6 | 4 | Budget |
| 9616 | 380.00 | 2022-12-13 | 80 | 4 | 6 | Budget |
| 36270 | 167.00 | 2025-01-13 | 80 | 2 | 6 | Actual |
| 31180 | 210.34 | 2024-08-14 | 80 | 2 | 12 | Actual |
| 5084 | 550.00 | 2022-08-15 | 80 | 3 | 6 | Budget |
| 9859 | 636.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 20363 | 102.89 | 2023-10-15 | 80 | 3 | 11 | Actual |
| 2281 | 550.00 | 2022-06-15 | 80 | 1 | 3 | Budget |
| 25610 | 43.31 | 2024-03-14 | 80 | 6 | 12 | Actual |
| 31480 | 398.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 17389 | 352.89 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 18357 | 172.04 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 5236 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 10685 | 550.00 | 2023-01-13 | 80 | 3 | 6 | Budget |
| 10452 | 850.00 | 2023-01-13 | 80 | 1 | 5 | Budget |
| 38357 | 2034.00 | 2025-03-15 | 80 | 1 | 4 | Actual |
| 28 | 586.00 | 2022-04-14 | 80 | 1 | 3 | Actual |
| 7233 | 550.00 | 2022-10-15 | 80 | 1 | 6 | Budget |
| 37884 | 544.39 | 2025-02-12 | 80 | 4 | 11 | Actual |
Generated 2025-05-14 20:59:10.309 UTC