[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1020 > < TAKE 384 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29256 | 1795.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
| 5643 | 550.00 | 2022-09-30 | 80 | 1 | 3 | Budget |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 14611 | 205.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
| 31331 | 722.32 | 2024-08-30 | 80 | 6 | 13 | Actual |
| 9859 | 636.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
| 35612 | 84.80 | 2024-12-29 | 80 | 5 | 11 | Actual |
| 37393 | 543.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 15831 | 88.00 | 2023-07-01 | 80 | 2 | 6 | Actual |
| 1543 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
| 15234 | 372.04 | 2023-05-31 | 80 | 1 | 11 | Actual |
| 20984 | 524.00 | 2023-12-01 | 80 | 3 | 6 | Actual |
| 217 | 1000.00 | 2022-04-30 | 80 | 1 | 4 | Budget |
| 7093 | 650.00 | 2022-10-31 | 80 | 1 | 5 | Budget |
| 15804 | 450.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
| 9336 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
| 5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 38598 | 685.00 | 2025-03-31 | 80 | 3 | 6 | Actual |
| 358 | 850.00 | 2022-04-30 | 80 | 1 | 5 | Budget |
| 2838 | 550.00 | 2022-07-01 | 80 | 3 | 6 | Budget |
| 38485 | 1301.00 | 2025-03-31 | 80 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2022-09-30 | 80 | 5 | 6 | Budget |
| 18156 | 1360.20 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 15885 | 299.00 | 2023-07-01 | 80 | 4 | 6 | Actual |
| 21036 | 265.00 | 2023-12-01 | 80 | 5 | 6 | Actual |
| 25551 | 33.74 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 29549 | 266.00 | 2024-07-30 | 80 | 5 | 6 | Actual |
| 17447 | 23.10 | 2023-07-31 | 80 | 1 | 12 | Actual |
| 30800 | 1260.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
| 32547 | 972.00 | 2024-10-30 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-05-31 | 80 | 1 | 5 | Actual |
| 3459 | 382.00 | 2022-07-31 | 80 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-02-28 | 80 | 5 | 11 | Actual |
| 21391 | 242.25 | 2023-12-01 | 80 | 3 | 11 | Actual |
| 28 | 586.00 | 2022-04-30 | 80 | 1 | 3 | Actual |
| 13233 | 750.00 | 2023-03-31 | 80 | 6 | 7 | Budget |
| 20837 | 803.00 | 2023-12-01 | 80 | 1 | 5 | Actual |
| 21957 | 137.00 | 2023-12-29 | 80 | 2 | 6 | Actual |
| 22757 | 571.00 | 2024-01-29 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-05-31 | 80 | 6 | 4 | Actual |
| 25493 | 296.51 | 2024-03-30 | 80 | 6 | 11 | Actual |
| 29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 26206 | 1496.00 | 2024-04-29 | 80 | 1 | 7 | Actual |
| 32667 | 1323.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 18686 | 984.00 | 2023-09-30 | 80 | 1 | 4 | Actual |
| 24996 | 529.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-31 | 80 | 1 | 4 | Actual |
| 690 | 200.00 | 2022-04-30 | 80 | 5 | 6 | Budget |
| 20929 | 381.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 16836 | 499.00 | 2023-07-31 | 80 | 1 | 6 | Actual |
| 28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-02-28 | 80 | 2 | 11 | Actual |
| 11809 | 648.00 | 2023-02-28 | 80 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
| 2014 | 705.00 | 2022-05-31 | 80 | 6 | 7 | Actual |
| 17809 | 772.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 37624 | 1348.00 | 2025-02-28 | 80 | 6 | 7 | Actual |
| 24520 | 41.19 | 2024-02-28 | 80 | 1 | 12 | Actual |
| 19422 | 318.85 | 2023-09-30 | 80 | 6 | 11 | Actual |
| 7562 | 1155.00 | 2022-10-31 | 80 | 1 | 7 | Actual |
| 33757 | 1776.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
| 8276 | 668.00 | 2022-12-01 | 80 | 6 | 5 | Actual |
| 15441 | 70.97 | 2023-05-31 | 80 | 6 | 12 | Actual |
| 3784 | 907.00 | 2022-07-31 | 80 | 6 | 5 | Actual |
| 1343 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
| 33227 | 855.03 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 17654 | 197.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-03-31 | 80 | 6 | 7 | Actual |
| 34292 | 982.92 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 4193 | 756.00 | 2022-07-31 | 80 | 1 | 7 | Actual |
| 6158 | 254.00 | 2022-09-30 | 80 | 2 | 6 | Actual |
| 8745 | 757.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 32455 | 678.46 | 2024-09-29 | 80 | 6 | 13 | Actual |
Generated 2025-05-30 16:44:33.243 UTC