[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1046 > < TAKE 480 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 36681 | 320.98 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 4007 | 380.00 | 2022-08-01 | 80 | 4 | 6 | Budget |
| 2932 | 200.00 | 2022-07-02 | 80 | 5 | 6 | Budget |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 4333 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 276 | 650.00 | 2022-05-01 | 80 | 6 | 4 | Budget |
| 11105 | 380.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 12042 | 848.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 21066 | 425.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 32103 | 746.52 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 2202 | 701.09 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 5178 | 289.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 4380 | 811.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 15831 | 88.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 27546 | 807.16 | 2024-05-31 | 80 | 1 | 11 | Actual |
| 7749 | 511.70 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 34879 | 444.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
| 7889 | 537.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 9336 | 650.00 | 2022-12-30 | 80 | 1 | 5 | Budget |
| 16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 32212 | 168.85 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
| 24428 | 56.08 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 30146 | 332.84 | 2024-07-31 | 80 | 1 | 13 | Actual |
| 9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
| 24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 10509 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 2281 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 417 | 650.00 | 2022-05-01 | 80 | 6 | 5 | Budget |
| 8605 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 889 | 650.00 | 2022-05-01 | 80 | 6 | 7 | Budget |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 35731 | 243.32 | 2024-12-30 | 80 | 2 | 12 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2022-09-01 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 14931 | 242.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 5177 | 280.00 | 2022-09-01 | 80 | 5 | 6 | Budget |
| 1813 | 202.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
| 38650 | 336.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 596 | 550.00 | 2022-05-01 | 80 | 3 | 6 | Budget |
| 23517 | 44.38 | 2024-01-30 | 80 | 1 | 12 | Actual |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 28927 | 112.46 | 2024-07-01 | 80 | 2 | 12 | Actual |
Generated 2025-06-01 01:33:18.578 UTC