[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 36 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31543 | 1120.00 | 2024-09-29 | 80 | 6 | 4 | Actual |
| 17274 | 115.65 | 2023-07-31 | 80 | 2 | 11 | Actual |
| 1342 | 1051.00 | 2022-05-31 | 80 | 1 | 4 | Actual |
| 6360 | 480.00 | 2022-09-30 | 80 | 6 | 6 | Budget |
| 2837 | 683.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 16415 | 42.25 | 2023-07-01 | 80 | 1 | 12 | Actual |
| 1953 | 888.00 | 2022-05-31 | 80 | 1 | 7 | Actual |
| 24462 | 365.66 | 2024-02-28 | 80 | 6 | 11 | Actual |
| 18357 | 172.04 | 2023-08-31 | 80 | 4 | 11 | Actual |
| 7621 | 750.00 | 2022-10-31 | 80 | 6 | 7 | Budget |
| 38237 | 1715.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 2013 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
| 22907 | 400.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
| 18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 10372 | 623.00 | 2023-01-29 | 80 | 6 | 4 | Actual |
| 7700 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
| 17033 | 1146.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
| 13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 37179 | 405.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 6301 | 246.00 | 2022-09-30 | 80 | 5 | 6 | Actual |
| 6768 | 703.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 28961 | 727.37 | 2024-06-30 | 80 | 6 | 12 | Actual |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
| 35849 | 759.16 | 2024-12-29 | 80 | 2 | 13 | Actual |
| 8745 | 757.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 4766 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 6580 | 1288.98 | 2022-09-30 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-04-30 | 80 | 1 | 7 | Actual |
| 14554 | 1108.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 4705 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
| 4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 36440 | 1856.00 | 2025-01-29 | 80 | 1 | 7 | Actual |
| 34378 | 183.74 | 2024-11-30 | 80 | 2 | 11 | Actual |
| 16622 | 445.00 | 2023-07-31 | 80 | 7 | 3 | Actual |
| 21985 | 533.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-01 | 80 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2024-11-30 | 80 | 1 | 3 | Actual |
| 24968 | 91.00 | 2024-03-30 | 80 | 2 | 6 | Actual |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 12432 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 10126 | 560.00 | 2023-01-29 | 80 | 1 | 3 | Actual |
| 13843 | 131.00 | 2023-04-30 | 80 | 2 | 6 | Actual |
| 37207 | 2060.00 | 2025-02-28 | 80 | 1 | 4 | Actual |
| 15234 | 372.04 | 2023-05-31 | 80 | 1 | 11 | Actual |
| 8134 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
| 8275 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
| 12761 | 598.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
| 14347 | 230.55 | 2023-04-30 | 80 | 6 | 11 | Actual |
| 14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 27333 | 1606.00 | 2024-05-30 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2024-07-30 | 80 | 1 | 13 | Actual |
| 33227 | 855.03 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 20250 | 993.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2024-08-30 | 80 | 2 | 13 | Actual |
| 3258 | 511.70 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 27775 | 118.85 | 2024-05-30 | 80 | 2 | 12 | Actual |
| 15831 | 88.00 | 2023-07-01 | 80 | 2 | 6 | Actual |
| 2884 | 446.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
| 15114 | 1751.11 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 3959 | 601.00 | 2022-07-31 | 80 | 3 | 6 | Actual |
Generated 2025-05-30 15:42:32.486 UTC