[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 352 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6439 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 35849 | 759.16 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 216 | 1051.00 | 2022-05-01 | 80 | 1 | 4 | Actual |
| 7424 | 188.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 10685 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 28369 | 408.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 4908 | 650.00 | 2022-09-01 | 80 | 6 | 5 | Budget |
| 11761 | 300.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 39334 | 959.16 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 28230 | 1192.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 3211 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 10451 | 831.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 7562 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 4657 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
| 35120 | 204.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 10918 | 850.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 27893 | 1083.73 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 9256 | 750.00 | 2022-12-30 | 80 | 6 | 4 | Budget |
| 20744 | 1051.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 32103 | 746.52 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 25695 | 1418.00 | 2024-04-30 | 80 | 1 | 3 | Actual |
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 2281 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 31006 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 20779 | 669.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
| 23698 | 201.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 4054 | 280.00 | 2022-08-01 | 80 | 5 | 6 | Budget |
| 24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 4766 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 31749 | 653.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 18601 | 935.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 24547 | 11.40 | 2024-02-29 | 80 | 2 | 12 | Actual |
| 22637 | 966.00 | 2024-01-30 | 80 | 6 | 3 | Actual |
| 11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
Generated 2025-05-31 20:45:24.722 UTC