[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1001 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12371 | 566.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 498 | 584.00 | 2022-04-30 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 37179 | 405.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 19389 | 122.04 | 2023-09-30 | 80 | 5 | 11 | Actual |
| 30146 | 332.84 | 2024-07-30 | 80 | 1 | 13 | Actual |
| 21780 | 497.00 | 2023-12-29 | 80 | 6 | 4 | Actual |
| 216 | 1051.00 | 2022-04-30 | 80 | 1 | 4 | Actual |
| 970 | 1260.20 | 2022-04-30 | 80 | 1 | 8 | Actual |
| 23047 | 425.00 | 2024-01-29 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2023-12-29 | 80 | 1 | 12 | Actual |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 9617 | 348.00 | 2022-12-29 | 80 | 4 | 6 | Actual |
| 25460 | 114.59 | 2024-03-30 | 80 | 5 | 11 | Actual |
| 19629 | 1051.00 | 2023-10-31 | 80 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 3131 | 650.00 | 2022-07-01 | 80 | 6 | 7 | Budget |
| 37207 | 2060.00 | 2025-02-28 | 80 | 1 | 4 | Actual |
| 10732 | 480.00 | 2023-01-29 | 80 | 4 | 6 | Budget |
| 24319 | 274.17 | 2024-02-28 | 80 | 1 | 11 | Actual |
| 6158 | 254.00 | 2022-09-30 | 80 | 2 | 6 | Actual |
| 31801 | 291.00 | 2024-09-29 | 80 | 5 | 6 | Actual |
| 23819 | 779.00 | 2024-02-28 | 80 | 1 | 5 | Actual |
| 17154 | 598.06 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 6159 | 280.00 | 2022-09-30 | 80 | 2 | 6 | Budget |
| 27078 | 946.00 | 2024-05-30 | 80 | 6 | 5 | Actual |
| 9256 | 750.00 | 2022-12-29 | 80 | 6 | 4 | Budget |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 37500 | 326.00 | 2025-02-28 | 80 | 5 | 6 | Actual |
| 1482 | 850.00 | 2022-05-31 | 80 | 1 | 5 | Budget |
| 11904 | 207.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
| 358 | 850.00 | 2022-04-30 | 80 | 1 | 5 | Budget |
| 4657 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Budget |
| 38833 | 2129.91 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 5376 | 650.00 | 2022-08-31 | 80 | 6 | 7 | Budget |
| 18275 | 299.70 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 35558 | 414.60 | 2024-12-29 | 80 | 3 | 11 | Actual |
| 10685 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 26658 | 66.72 | 2024-04-29 | 80 | 6 | 12 | Actual |
| 890 | 676.00 | 2022-04-30 | 80 | 6 | 7 | Actual |
| 28927 | 112.46 | 2024-06-30 | 80 | 2 | 12 | Actual |
| 36270 | 167.00 | 2025-01-29 | 80 | 2 | 6 | Actual |
| 3070 | 950.00 | 2022-07-01 | 80 | 1 | 7 | Budget |
| 9616 | 380.00 | 2022-12-29 | 80 | 4 | 6 | Budget |
| 2092 | 1210.19 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 15590 | 286.00 | 2023-07-01 | 80 | 7 | 3 | Actual |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 29171 | 1025.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 12558 | 1000.00 | 2023-03-31 | 80 | 1 | 4 | Budget |
| 8746 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
| 168 | 143.00 | 2022-04-30 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2023-07-31 | 80 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-04-30 | 80 | 6 | 3 | Budget |
| 27454 | 1401.11 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 690 | 200.00 | 2022-04-30 | 80 | 5 | 6 | Budget |
| 595 | 602.00 | 2022-04-30 | 80 | 3 | 6 | Actual |
| 1158 | 624.00 | 2022-05-31 | 80 | 1 | 3 | Actual |
| 33997 | 666.00 | 2024-11-30 | 80 | 3 | 6 | Actual |
| 7621 | 750.00 | 2022-10-31 | 80 | 6 | 7 | Budget |
| 5316 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 15408 | 34.80 | 2023-05-31 | 80 | 1 | 12 | Actual |
Generated 2025-05-30 13:40:18.690 UTC