[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 328 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35290 | 1646.00 | 2024-12-29 | 80 | 1 | 7 | Actual |
| 20624 | 1653.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 30978 | 713.54 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 2093 | 750.00 | 2022-05-31 | 80 | 1 | 8 | Budget |
| 27983 | 1784.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 7280 | 280.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
| 12041 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
| 28520 | 1143.00 | 2024-06-30 | 80 | 6 | 7 | Actual |
| 13093 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
| 11963 | 480.00 | 2023-02-28 | 80 | 6 | 6 | Budget |
| 3725 | 757.00 | 2022-07-31 | 80 | 1 | 5 | Actual |
| 14287 | 228.42 | 2023-04-30 | 80 | 3 | 11 | Actual |
| 21336 | 280.55 | 2023-12-01 | 80 | 1 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 11382 | 200.00 | 2023-02-28 | 80 | 7 | 3 | Budget |
| 18871 | 357.00 | 2023-09-30 | 80 | 1 | 6 | Actual |
| 27276 | 456.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
| 2141 | 380.00 | 2022-05-31 | 80 | 2 | 8 | Budget |
| 829 | 859.00 | 2022-04-30 | 80 | 1 | 7 | Actual |
| 27426 | 2049.60 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2022-09-30 | 80 | 3 | 6 | Budget |
| 33135 | 1002.61 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-04-29 | 80 | 6 | 12 | Actual |
| 38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
| 35035 | 946.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
| 18898 | 176.00 | 2023-09-30 | 80 | 2 | 6 | Actual |
| 15289 | 156.08 | 2023-05-31 | 80 | 3 | 11 | Actual |
| 19538 | 51.82 | 2023-09-30 | 80 | 6 | 12 | Actual |
| 12889 | 196.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-09-30 | 80 | 2 | 6 | Budget |
| 29732 | 2151.12 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 5178 | 289.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 11760 | 200.00 | 2023-02-28 | 80 | 2 | 6 | Budget |
| 4986 | 480.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
| 15804 | 450.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
| 36681 | 320.98 | 2025-01-29 | 80 | 2 | 11 | Actual |
| 24579 | 52.89 | 2024-02-28 | 80 | 6 | 12 | Actual |
| 34231 | 2110.21 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 30649 | 338.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
| 17562 | 1780.00 | 2023-08-31 | 80 | 1 | 3 | Actual |
| 3132 | 668.00 | 2022-07-01 | 80 | 6 | 7 | Actual |
| 10779 | 280.00 | 2023-01-29 | 80 | 5 | 6 | Budget |
| 6254 | 380.00 | 2022-09-30 | 80 | 4 | 6 | Budget |
| 10589 | 480.00 | 2023-01-29 | 80 | 1 | 6 | Budget |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 35731 | 243.32 | 2024-12-29 | 80 | 2 | 12 | Actual |
| 3863 | 480.00 | 2022-07-31 | 80 | 1 | 6 | Budget |
| 6440 | 1155.00 | 2022-09-30 | 80 | 1 | 7 | Actual |
| 2661 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 1294 | 99.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2023-12-29 | 80 | 1 | 3 | Actual |
| 14879 | 495.00 | 2023-05-31 | 80 | 3 | 6 | Actual |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 7329 | 550.00 | 2022-10-31 | 80 | 3 | 6 | Budget |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
| 23854 | 730.00 | 2024-02-28 | 80 | 6 | 5 | Actual |
| 31543 | 1120.00 | 2024-09-29 | 80 | 6 | 4 | Actual |
| 22454 | 369.91 | 2023-12-29 | 80 | 6 | 11 | Actual |
| 4908 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
Generated 2025-05-30 16:42:39.698 UTC