[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1036 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35200 | 237.00 | 2024-12-29 | 80 | 5 | 6 | Actual |
| 4579 | 345.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-05-31 | 80 | 1 | 7 | Budget |
| 22248 | 716.25 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-04-30 | 80 | 1 | 8 | Budget |
| 23761 | 737.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
| 38981 | 339.06 | 2025-03-31 | 80 | 2 | 11 | Actual |
| 28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 19010 | 421.00 | 2023-09-30 | 80 | 6 | 6 | Actual |
| 3960 | 550.00 | 2022-07-31 | 80 | 3 | 6 | Budget |
| 33343 | 549.71 | 2024-10-30 | 80 | 6 | 11 | Actual |
| 20390 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 35035 | 946.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-01-29 | 80 | 1 | 5 | Budget |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 35703 | 597.58 | 2024-12-29 | 80 | 1 | 12 | Actual |
| 34730 | 671.44 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 37533 | 536.00 | 2025-02-28 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2024-11-30 | 80 | 1 | 11 | Actual |
| 36533 | 2428.40 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 7094 | 705.00 | 2022-10-31 | 80 | 1 | 5 | Actual |
| 3959 | 601.00 | 2022-07-31 | 80 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
| 3317 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 38861 | 869.28 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 4519 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
| 6629 | 623.82 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 34378 | 183.74 | 2024-11-30 | 80 | 2 | 11 | Actual |
| 31006 | 181.61 | 2024-08-30 | 80 | 2 | 11 | Actual |
| 25259 | 811.70 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 19280 | 376.30 | 2023-09-30 | 80 | 1 | 11 | Actual |
| 36852 | 442.26 | 2025-01-29 | 80 | 1 | 12 | Actual |
| 11104 | 649.58 | 2023-01-29 | 80 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-02-28 | 80 | 1 | 11 | Actual |
| 6502 | 793.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 17948 | 259.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
| 10733 | 515.00 | 2023-01-29 | 80 | 4 | 6 | Actual |
| 18275 | 299.70 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-04-30 | 80 | 7 | 3 | Budget |
| 10636 | 211.00 | 2023-01-29 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2023-12-29 | 80 | 6 | 12 | Actual |
| 37911 | 79.48 | 2025-02-28 | 80 | 5 | 11 | Actual |
| 24941 | 361.00 | 2024-03-30 | 80 | 1 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 30708 | 418.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 20567 | 67.78 | 2023-10-31 | 80 | 6 | 12 | Actual |
| 18476 | 49.70 | 2023-08-31 | 80 | 1 | 12 | Actual |
| 22907 | 400.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 2093 | 750.00 | 2022-05-31 | 80 | 1 | 8 | Budget |
| 5084 | 550.00 | 2022-08-31 | 80 | 3 | 6 | Budget |
| 14554 | 1108.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 25610 | 43.31 | 2024-03-30 | 80 | 6 | 12 | Actual |
| 8745 | 757.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 13313 | 1360.20 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 217 | 1000.00 | 2022-04-30 | 80 | 1 | 4 | Budget |
Generated 2025-05-30 17:12:29.076 UTC