[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 515 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18418 | 222.04 | 2023-08-31 | 80 | 6 | 11 | Actual |
| 12104 | 750.00 | 2023-02-28 | 80 | 6 | 7 | Budget |
| 11571 | 898.00 | 2023-02-28 | 80 | 1 | 5 | Actual |
| 2467 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 7423 | 200.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
| 8746 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
| 30649 | 338.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
| 13312 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 26477 | 223.10 | 2024-04-29 | 80 | 3 | 11 | Actual |
| 39062 | 78.42 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 37030 | 722.32 | 2025-01-29 | 80 | 6 | 13 | Actual |
| 6828 | 480.00 | 2022-10-31 | 80 | 6 | 3 | Budget |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 29079 | 715.30 | 2024-06-30 | 80 | 6 | 13 | Actual |
| 23698 | 201.00 | 2024-02-28 | 80 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
| 829 | 859.00 | 2022-04-30 | 80 | 1 | 7 | Actual |
| 2341 | 349.00 | 2022-07-01 | 80 | 6 | 3 | Actual |
| 35503 | 707.16 | 2024-12-29 | 80 | 1 | 11 | Actual |
| 12041 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
| 8403 | 280.00 | 2022-12-01 | 80 | 2 | 6 | Budget |
| 17301 | 163.53 | 2023-07-31 | 80 | 3 | 11 | Actual |
| 37830 | 158.21 | 2025-02-28 | 80 | 2 | 11 | Actual |
| 830 | 950.00 | 2022-04-30 | 80 | 1 | 7 | Budget |
| 19480 | 20.97 | 2023-09-30 | 80 | 1 | 12 | Actual |
| 12103 | 661.00 | 2023-02-28 | 80 | 6 | 7 | Actual |
| 12510 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 4333 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 25406 | 155.02 | 2024-03-30 | 80 | 3 | 11 | Actual |
| 970 | 1260.20 | 2022-04-30 | 80 | 1 | 8 | Actual |
| 3911 | 280.00 | 2022-07-31 | 80 | 2 | 6 | Budget |
| 19629 | 1051.00 | 2023-10-31 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 5455 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 30858 | 2625.37 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 3258 | 511.70 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 9011 | 578.00 | 2022-12-29 | 80 | 1 | 3 | Actual |
| 10509 | 650.00 | 2023-01-29 | 80 | 6 | 5 | Budget |
| 4766 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 4054 | 280.00 | 2022-07-31 | 80 | 5 | 6 | Budget |
| 417 | 650.00 | 2022-04-30 | 80 | 6 | 5 | Budget |
| 38543 | 515.00 | 2025-03-31 | 80 | 1 | 6 | Actual |
| 8027 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 26833 | 1575.00 | 2024-05-30 | 80 | 1 | 3 | Actual |
| 2884 | 446.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
| 748 | 480.00 | 2022-04-30 | 80 | 6 | 6 | Budget |
| 22367 | 163.53 | 2023-12-29 | 80 | 2 | 11 | Actual |
| 21418 | 235.87 | 2023-12-01 | 80 | 4 | 11 | Actual |
| 20779 | 669.00 | 2023-12-01 | 80 | 6 | 4 | Actual |
| 9256 | 750.00 | 2022-12-29 | 80 | 6 | 4 | Budget |
| 24200 | 1417.77 | 2024-02-28 | 80 | 1 | 8 | Actual |
| 8684 | 950.00 | 2022-12-01 | 80 | 1 | 7 | Budget |
| 20096 | 1166.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
| 17274 | 115.65 | 2023-07-31 | 80 | 2 | 11 | Actual |
| 5705 | 375.00 | 2022-09-30 | 80 | 6 | 3 | Actual |
| 13756 | 567.00 | 2023-04-30 | 80 | 6 | 5 | Actual |
| 10451 | 831.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 1402 | 650.00 | 2022-05-31 | 80 | 6 | 4 | Budget |
| 18509 | 70.97 | 2023-08-31 | 80 | 6 | 12 | Actual |
| 36440 | 1856.00 | 2025-01-29 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2023-07-01 | 80 | 1 | 5 | Actual |
| 4053 | 265.00 | 2022-07-31 | 80 | 5 | 6 | Actual |
| 35531 | 359.28 | 2024-12-29 | 80 | 2 | 11 | Actual |
Generated 2025-05-30 11:49:23.862 UTC