[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1052 > < TAKE 896 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17867 | 509.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 10127 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 35200 | 237.00 | 2025-02-28 | 80 | 5 | 6 | Actual |
| 1766 | 458.00 | 2022-07-31 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-11-30 | 80 | 6 | 11 | Actual |
| 4193 | 756.00 | 2022-09-30 | 80 | 1 | 7 | Actual |
| 36971 | 745.13 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 596 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 4333 | 750.00 | 2022-09-30 | 80 | 1 | 8 | Budget |
| 13234 | 786.00 | 2023-05-31 | 80 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-05-31 | 80 | 1 | 5 | Budget |
| 20871 | 811.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 19538 | 51.82 | 2023-11-30 | 80 | 6 | 12 | Actual |
| 8214 | 840.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 30765 | 1606.00 | 2024-10-30 | 80 | 1 | 7 | Actual |
| 21570 | 61.40 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 2604 | 850.00 | 2022-08-31 | 80 | 1 | 5 | Budget |
| 32667 | 1323.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 15885 | 299.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 9070 | 403.00 | 2023-02-28 | 80 | 6 | 3 | Actual |
| 4846 | 850.00 | 2022-10-31 | 80 | 1 | 5 | Budget |
| 37335 | 1155.00 | 2025-04-30 | 80 | 6 | 5 | Actual |
| 20131 | 764.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-04-30 | 80 | 1 | 3 | Budget |
| 31423 | 1025.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 4705 | 1100.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
| 1482 | 850.00 | 2022-07-31 | 80 | 1 | 5 | Budget |
| 18978 | 186.00 | 2023-11-30 | 80 | 5 | 6 | Actual |
| 5178 | 289.00 | 2022-10-31 | 80 | 5 | 6 | Actual |
| 37500 | 326.00 | 2025-04-30 | 80 | 5 | 6 | Actual |
| 29880 | 181.61 | 2024-09-29 | 80 | 2 | 11 | Actual |
| 29907 | 512.47 | 2024-09-29 | 80 | 3 | 11 | Actual |
| 8604 | 501.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
| 6906 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
| 23854 | 730.00 | 2024-04-29 | 80 | 6 | 5 | Actual |
| 24374 | 164.59 | 2024-04-29 | 80 | 3 | 11 | Actual |
| 35290 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 18275 | 299.70 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 4657 | 200.00 | 2022-10-31 | 80 | 7 | 3 | Budget |
| 20929 | 381.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 26953 | 1757.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
| 9986 | 480.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 15746 | 730.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 7280 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
| 26743 | 1004.78 | 2024-06-29 | 80 | 2 | 13 | Actual |
| 7153 | 720.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 15176 | 764.73 | 2023-07-31 | 80 | 6 | 8 | Actual |
Generated 2025-07-30 13:17:27.258 UTC