[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 487 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20006 | 192.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 13627 | 798.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
| 6110 | 480.00 | 2022-09-30 | 80 | 1 | 6 | Budget |
| 21364 | 160.34 | 2023-12-01 | 80 | 2 | 11 | Actual |
| 2662 | 890.00 | 2022-07-01 | 80 | 6 | 5 | Actual |
| 1294 | 99.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
| 26007 | 293.00 | 2024-04-29 | 80 | 1 | 6 | Actual |
| 2525 | 655.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
| 18813 | 827.00 | 2023-09-30 | 80 | 6 | 5 | Actual |
| 27191 | 661.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
| 971 | 750.00 | 2022-04-30 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 25852 | 861.00 | 2024-04-29 | 80 | 6 | 4 | Actual |
| 14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
| 17597 | 1108.00 | 2023-08-31 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 9149 | 109.00 | 2022-12-29 | 80 | 7 | 3 | Actual |
| 9664 | 200.00 | 2022-12-29 | 80 | 5 | 6 | Budget |
| 25817 | 1258.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2025-01-29 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-02-28 | 80 | 6 | 7 | Actual |
| 3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 13172 | 806.00 | 2023-03-31 | 80 | 1 | 7 | Actual |
| 15831 | 88.00 | 2023-07-01 | 80 | 2 | 6 | Actual |
| 37500 | 326.00 | 2025-02-28 | 80 | 5 | 6 | Actual |
| 20929 | 381.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 23225 | 675.34 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2022-07-01 | 80 | 2 | 8 | Budget |
| 5034 | 225.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 13756 | 567.00 | 2023-04-30 | 80 | 6 | 5 | Actual |
| 23726 | 1024.00 | 2024-02-28 | 80 | 1 | 4 | Actual |
| 14554 | 1108.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2023-10-31 | 80 | 3 | 11 | Actual |
| 10686 | 632.00 | 2023-01-29 | 80 | 3 | 6 | Actual |
| 19389 | 122.04 | 2023-09-30 | 80 | 5 | 11 | Actual |
| 26241 | 1171.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
| 4380 | 811.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 5705 | 375.00 | 2022-09-30 | 80 | 6 | 3 | Actual |
| 547 | 200.00 | 2022-04-30 | 80 | 2 | 6 | Budget |
| 889 | 650.00 | 2022-04-30 | 80 | 6 | 7 | Budget |
| 5503 | 748.06 | 2022-08-31 | 80 | 2 | 8 | Actual |
| 15653 | 638.00 | 2023-07-01 | 80 | 6 | 4 | Actual |
| 21985 | 533.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 38650 | 336.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-03-30 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-01-29 | 80 | 2 | 6 | Actual |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 29852 | 824.18 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2024-12-29 | 80 | 5 | 11 | Actual |
| 30205 | 715.30 | 2024-07-30 | 80 | 6 | 13 | Actual |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
| 3459 | 382.00 | 2022-07-31 | 80 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-04-30 | 80 | 1 | 3 | Actual |
| 10510 | 690.00 | 2023-01-29 | 80 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2024-11-30 | 80 | 6 | 4 | Actual |
| 10588 | 546.00 | 2023-01-29 | 80 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-04-30 | 80 | 1 | 8 | Actual |
| 12840 | 513.00 | 2023-03-31 | 80 | 1 | 6 | Actual |
Generated 2025-05-30 09:13:58.563 UTC