[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 319 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3863 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
| 3910 | 287.00 | 2022-07-30 | 80 | 2 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
| 37682 | 2116.27 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 35558 | 414.60 | 2024-12-28 | 80 | 3 | 11 | Actual |
| 32158 | 427.36 | 2024-09-28 | 80 | 3 | 11 | Actual |
| 2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 11856 | 401.00 | 2023-02-27 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
| 32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 28726 | 241.19 | 2024-06-29 | 80 | 2 | 11 | Actual |
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 1953 | 888.00 | 2022-05-30 | 80 | 1 | 7 | Actual |
| 11493 | 650.00 | 2023-02-27 | 80 | 6 | 4 | Budget |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 6159 | 280.00 | 2022-09-29 | 80 | 2 | 6 | Budget |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 33757 | 1776.00 | 2024-11-29 | 80 | 1 | 4 | Actual |
| 5890 | 650.00 | 2022-09-29 | 80 | 6 | 4 | Budget |
| 5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
| 9859 | 636.00 | 2022-12-28 | 80 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
| 15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
| 12938 | 550.00 | 2023-03-30 | 80 | 3 | 6 | Budget |
| 22367 | 163.53 | 2023-12-28 | 80 | 2 | 11 | Actual |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 18098 | 756.00 | 2023-08-30 | 80 | 6 | 7 | Actual |
| 29442 | 515.00 | 2024-07-29 | 80 | 1 | 6 | Actual |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 32604 | 520.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 9011 | 578.00 | 2022-12-28 | 80 | 1 | 3 | Actual |
| 7701 | 1058.68 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 2013 | 650.00 | 2022-05-30 | 80 | 6 | 7 | Budget |
| 24347 | 115.65 | 2024-02-27 | 80 | 2 | 11 | Actual |
| 2932 | 200.00 | 2022-06-30 | 80 | 5 | 6 | Budget |
| 23259 | 740.49 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 21718 | 201.00 | 2023-12-28 | 80 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-07-29 | 80 | 7 | 3 | Actual |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 9148 | 100.00 | 2022-12-28 | 80 | 7 | 3 | Budget |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 28961 | 727.37 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 36298 | 666.00 | 2025-01-28 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-04-28 | 80 | 1 | 13 | Actual |
| 27866 | 360.91 | 2024-05-29 | 80 | 1 | 13 | Actual |
| 11383 | 100.00 | 2023-02-27 | 80 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
| 32818 | 636.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
| 23517 | 44.38 | 2024-01-28 | 80 | 1 | 12 | Actual |
| 16917 | 324.00 | 2023-07-30 | 80 | 4 | 6 | Actual |
Generated 2025-05-29 14:23:31.616 UTC