[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 99 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2013 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 38122 | 531.09 | 2025-02-17 | 80 | 1 | 13 | Actual |
| 20308 | 392.26 | 2023-10-20 | 80 | 1 | 11 | Actual |
| 3458 | 380.00 | 2022-07-20 | 80 | 6 | 3 | Budget |
| 10126 | 560.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 29549 | 266.00 | 2024-07-19 | 80 | 5 | 6 | Actual |
| 38329 | 299.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2024-08-19 | 80 | 6 | 8 | Actual |
| 18357 | 172.04 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 20567 | 67.78 | 2023-10-20 | 80 | 6 | 12 | Actual |
| 3132 | 668.00 | 2022-06-20 | 80 | 6 | 7 | Actual |
| 217 | 1000.00 | 2022-04-19 | 80 | 1 | 4 | Budget |
| 18476 | 49.70 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 11382 | 200.00 | 2023-02-17 | 80 | 7 | 3 | Budget |
| 2201 | 480.00 | 2022-05-20 | 80 | 6 | 8 | Budget |
| 8545 | 334.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 2884 | 446.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 8746 | 750.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 5034 | 225.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-18 | 80 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2024-10-19 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2022-09-19 | 80 | 6 | 4 | Actual |
| 8546 | 200.00 | 2022-11-20 | 80 | 5 | 6 | Budget |
| 5704 | 380.00 | 2022-09-19 | 80 | 6 | 3 | Budget |
| 22281 | 701.09 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 18658 | 214.00 | 2023-09-19 | 80 | 7 | 3 | Actual |
| 30595 | 262.00 | 2024-08-19 | 80 | 2 | 6 | Actual |
| 4254 | 757.00 | 2022-07-20 | 80 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 20096 | 1166.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 5705 | 375.00 | 2022-09-19 | 80 | 6 | 3 | Actual |
| 8825 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 18384 | 51.82 | 2023-08-20 | 80 | 5 | 11 | Actual |
| 9394 | 808.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 10186 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 5455 | 750.00 | 2022-08-20 | 80 | 1 | 8 | Budget |
| 14432 | 22.04 | 2023-04-19 | 80 | 2 | 12 | Actual |
| 7483 | 397.00 | 2022-10-20 | 80 | 6 | 6 | Actual |
| 16943 | 211.00 | 2023-07-20 | 80 | 5 | 6 | Actual |
| 16473 | 44.38 | 2023-06-20 | 80 | 6 | 12 | Actual |
| 27333 | 1606.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 17922 | 561.00 | 2023-08-20 | 80 | 3 | 6 | Actual |
| 31214 | 866.73 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 32455 | 678.46 | 2024-09-18 | 80 | 6 | 13 | Actual |
| 34259 | 1285.95 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 418 | 668.00 | 2022-04-19 | 80 | 6 | 5 | Actual |
| 2932 | 200.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 10685 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 1019 | 380.00 | 2022-04-19 | 80 | 2 | 8 | Budget |
| 2202 | 701.09 | 2022-05-20 | 80 | 6 | 8 | Actual |
| 21158 | 823.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 4253 | 650.00 | 2022-07-20 | 80 | 6 | 7 | Budget |
| 29136 | 1733.00 | 2024-07-19 | 80 | 1 | 3 | Actual |
| 34879 | 444.00 | 2024-12-18 | 80 | 7 | 3 | Actual |
Generated 2025-05-19 15:24:11.022 UTC