[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15859 | 509.00 | 2023-07-14 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2022-07-14 | 80 | 2 | 8 | Budget |
| 3784 | 907.00 | 2022-08-13 | 80 | 6 | 5 | Actual |
| 29256 | 1795.00 | 2024-08-12 | 80 | 1 | 4 | Actual |
| 1622 | 519.00 | 2022-06-13 | 80 | 1 | 6 | Actual |
| 9070 | 403.00 | 2023-01-11 | 80 | 6 | 3 | Actual |
| 32845 | 157.00 | 2024-11-12 | 80 | 2 | 6 | Actual |
| 36880 | 109.27 | 2025-02-11 | 80 | 2 | 12 | Actual |
| 4518 | 531.00 | 2022-09-13 | 80 | 1 | 3 | Actual |
| 3537 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
| 498 | 584.00 | 2022-05-13 | 80 | 1 | 6 | Actual |
| 11712 | 480.00 | 2023-03-13 | 80 | 1 | 6 | Budget |
| 22722 | 940.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 9257 | 882.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-06-13 | 80 | 6 | 8 | Actual |
| 21872 | 592.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
| 20837 | 803.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2024-06-12 | 80 | 1 | 8 | Actual |
| 3960 | 550.00 | 2022-08-13 | 80 | 3 | 6 | Budget |
| 18217 | 955.64 | 2023-09-13 | 80 | 6 | 8 | Actual |
| 36324 | 422.00 | 2025-02-11 | 80 | 4 | 6 | Actual |
| 14879 | 495.00 | 2023-06-13 | 80 | 3 | 6 | Actual |
| 19507 | 23.10 | 2023-10-13 | 80 | 2 | 12 | Actual |
| 1402 | 650.00 | 2022-06-13 | 80 | 6 | 4 | Budget |
| 15831 | 88.00 | 2023-07-14 | 80 | 2 | 6 | Actual |
| 31094 | 585.88 | 2024-09-12 | 80 | 6 | 11 | Actual |
| 890 | 676.00 | 2022-05-13 | 80 | 6 | 7 | Actual |
| 7749 | 511.70 | 2022-11-13 | 80 | 2 | 8 | Actual |
| 15911 | 259.00 | 2023-07-14 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-05-12 | 80 | 6 | 13 | Actual |
| 17474 | 23.10 | 2023-08-13 | 80 | 2 | 12 | Actual |
| 18658 | 214.00 | 2023-10-13 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2022-10-13 | 80 | 3 | 6 | Budget |
| 18686 | 984.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 27191 | 661.00 | 2024-06-12 | 80 | 3 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-12 | 80 | 1 | 4 | Actual |
| 13956 | 397.00 | 2023-05-13 | 80 | 6 | 6 | Actual |
| 31152 | 610.34 | 2024-09-12 | 80 | 1 | 12 | Actual |
| 4657 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Budget |
| 11056 | 750.00 | 2023-02-11 | 80 | 1 | 8 | Budget |
| 37624 | 1348.00 | 2025-03-13 | 80 | 6 | 7 | Actual |
| 5782 | 200.00 | 2022-10-13 | 80 | 7 | 3 | Budget |
| 21718 | 201.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
| 1544 | 617.00 | 2022-06-13 | 80 | 6 | 5 | Actual |
| 9987 | 867.76 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 8214 | 840.00 | 2022-12-14 | 80 | 1 | 5 | Actual |
| 14766 | 579.00 | 2023-06-13 | 80 | 6 | 5 | Actual |
| 19714 | 921.00 | 2023-11-13 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 12510 | 200.00 | 2023-04-13 | 80 | 7 | 3 | Budget |
| 16943 | 211.00 | 2023-08-13 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
| 4381 | 480.00 | 2022-08-13 | 80 | 2 | 8 | Budget |
| 31214 | 866.73 | 2024-09-12 | 80 | 6 | 12 | Actual |
| 89 | 449.00 | 2022-05-13 | 80 | 6 | 3 | Actual |
Generated 2025-06-12 15:40:45.700 UTC