[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 2 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
| 23912 | 505.00 | 2024-02-28 | 80 | 1 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
| 32045 | 1196.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-04-30 | 80 | 2 | 8 | Actual |
| 19841 | 623.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 2662 | 890.00 | 2022-07-01 | 80 | 6 | 5 | Actual |
| 15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
| 18601 | 935.00 | 2023-09-30 | 80 | 6 | 3 | Actual |
| 23225 | 675.34 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 23345 | 178.42 | 2024-01-29 | 80 | 2 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-30 | 80 | 1 | 7 | Actual |
| 13871 | 406.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2024-06-30 | 80 | 1 | 7 | Actual |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
| 7621 | 750.00 | 2022-10-31 | 80 | 6 | 7 | Budget |
| 12041 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
| 8402 | 259.00 | 2022-12-01 | 80 | 2 | 6 | Actual |
| 21158 | 823.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-09-29 | 80 | 2 | 8 | Actual |
| 15944 | 356.00 | 2023-07-01 | 80 | 6 | 6 | Actual |
| 10187 | 393.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 30026 | 547.58 | 2024-07-30 | 80 | 1 | 12 | Actual |
| 30510 | 1081.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
| 36880 | 109.27 | 2025-01-29 | 80 | 2 | 12 | Actual |
| 22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
| 12182 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 2837 | 683.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 15859 | 509.00 | 2023-07-01 | 80 | 3 | 6 | Actual |
| 7094 | 705.00 | 2022-10-31 | 80 | 1 | 5 | Actual |
| 1671 | 200.00 | 2022-05-31 | 80 | 2 | 6 | Budget |
| 34259 | 1285.95 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 5375 | 623.00 | 2022-08-31 | 80 | 6 | 7 | Actual |
| 3317 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 6906 | 100.00 | 2022-10-31 | 80 | 7 | 3 | Budget |
| 8872 | 623.82 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 19480 | 20.97 | 2023-09-30 | 80 | 1 | 12 | Actual |
| 11633 | 650.00 | 2023-02-28 | 80 | 6 | 5 | Budget |
| 17474 | 23.10 | 2023-07-31 | 80 | 2 | 12 | Actual |
| 1767 | 380.00 | 2022-05-31 | 80 | 4 | 6 | Budget |
| 11712 | 480.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
| 10589 | 480.00 | 2023-01-29 | 80 | 1 | 6 | Budget |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 16323 | 60.33 | 2023-07-01 | 80 | 5 | 11 | Actual |
| 21391 | 242.25 | 2023-12-01 | 80 | 3 | 11 | Actual |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 21445 | 52.89 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 24547 | 11.40 | 2024-02-28 | 80 | 2 | 12 | Actual |
| 35973 | 1054.00 | 2025-01-29 | 80 | 6 | 3 | Actual |
Generated 2025-05-30 16:52:53.132 UTC