[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 991 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27926 | 1106.54 | 2024-05-29 | 80 | 6 | 13 | Actual |
| 6580 | 1288.98 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 18275 | 299.70 | 2023-08-30 | 80 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 10917 | 955.00 | 2023-01-28 | 80 | 1 | 7 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 9617 | 348.00 | 2022-12-28 | 80 | 4 | 6 | Actual |
| 38329 | 299.00 | 2025-03-30 | 80 | 7 | 3 | Actual |
| 38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
| 11431 | 1000.00 | 2023-02-27 | 80 | 1 | 4 | Budget |
| 28315 | 158.00 | 2024-06-29 | 80 | 2 | 6 | Actual |
| 17948 | 259.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 27546 | 807.16 | 2024-05-29 | 80 | 1 | 11 | Actual |
| 20871 | 811.00 | 2023-11-30 | 80 | 6 | 5 | Actual |
| 36298 | 666.00 | 2025-01-28 | 80 | 3 | 6 | Actual |
| 16214 | 376.30 | 2023-06-30 | 80 | 1 | 11 | Actual |
| 15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
| 1719 | 663.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
| 34671 | 722.32 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
| 3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
| 10372 | 623.00 | 2023-01-28 | 80 | 6 | 4 | Actual |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 32131 | 366.72 | 2024-09-28 | 80 | 2 | 11 | Actual |
| 19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
| 1954 | 950.00 | 2022-05-30 | 80 | 1 | 7 | Budget |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 23726 | 1024.00 | 2024-02-27 | 80 | 1 | 4 | Actual |
| 16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
| 1874 | 480.00 | 2022-05-30 | 80 | 6 | 6 | Budget |
| 28195 | 1216.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 10733 | 515.00 | 2023-01-28 | 80 | 4 | 6 | Actual |
| 10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 25406 | 155.02 | 2024-03-29 | 80 | 3 | 11 | Actual |
| 7748 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 32873 | 608.00 | 2024-10-29 | 80 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 14232 | 315.66 | 2023-04-29 | 80 | 1 | 11 | Actual |
| 28780 | 435.87 | 2024-06-29 | 80 | 4 | 11 | Actual |
| 12041 | 850.00 | 2023-02-27 | 80 | 1 | 7 | Budget |
| 5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
| 30595 | 262.00 | 2024-08-29 | 80 | 2 | 6 | Actual |
| 24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
| 9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 37474 | 445.00 | 2025-02-27 | 80 | 4 | 6 | Actual |
| 37122 | 1287.00 | 2025-02-27 | 80 | 6 | 3 | Actual |
Generated 2025-05-30 02:50:09.242 UTC