[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 523 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 36270 | 167.00 | 2025-01-29 | 80 | 2 | 6 | Actual |
| 889 | 650.00 | 2022-04-30 | 80 | 6 | 7 | Budget |
| 17033 | 1146.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
| 34432 | 430.55 | 2024-11-30 | 80 | 4 | 11 | Actual |
| 35000 | 1488.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
| 1720 | 550.00 | 2022-05-31 | 80 | 3 | 6 | Budget |
| 35445 | 1210.19 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 6361 | 380.00 | 2022-09-30 | 80 | 6 | 6 | Actual |
| 971 | 750.00 | 2022-04-30 | 80 | 1 | 8 | Budget |
| 19926 | 167.00 | 2023-10-31 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 23014 | 291.00 | 2024-01-29 | 80 | 5 | 6 | Actual |
| 28961 | 727.37 | 2024-06-30 | 80 | 6 | 12 | Actual |
| 9721 | 480.00 | 2022-12-29 | 80 | 6 | 6 | Budget |
| 36533 | 2428.40 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 19102 | 1144.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-02-28 | 80 | 6 | 6 | Actual |
| 18720 | 626.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
| 1018 | 617.76 | 2022-04-30 | 80 | 2 | 8 | Actual |
| 23517 | 44.38 | 2024-01-29 | 80 | 1 | 12 | Actual |
| 25551 | 33.74 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 14611 | 205.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
| 24996 | 529.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 27866 | 360.91 | 2024-05-30 | 80 | 1 | 13 | Actual |
| 20417 | 124.17 | 2023-10-31 | 80 | 5 | 11 | Actual |
| 10686 | 632.00 | 2023-01-29 | 80 | 3 | 6 | Actual |
| 27191 | 661.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-07-30 | 80 | 1 | 12 | Actual |
| 24319 | 274.17 | 2024-02-28 | 80 | 1 | 11 | Actual |
| 36852 | 442.26 | 2025-01-29 | 80 | 1 | 12 | Actual |
| 24462 | 365.66 | 2024-02-28 | 80 | 6 | 11 | Actual |
| 2419 | 100.00 | 2022-07-01 | 80 | 7 | 3 | Budget |
| 8824 | 1079.89 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 16415 | 42.25 | 2023-07-01 | 80 | 1 | 12 | Actual |
| 168 | 143.00 | 2022-04-30 | 80 | 7 | 3 | Actual |
| 1403 | 680.00 | 2022-05-31 | 80 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-02-28 | 80 | 7 | 3 | Budget |
| 36971 | 745.13 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 7621 | 750.00 | 2022-10-31 | 80 | 6 | 7 | Budget |
| 9987 | 867.76 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 36762 | 190.12 | 2025-01-29 | 80 | 5 | 11 | Actual |
| 13627 | 798.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
| 4579 | 345.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
| 13421 | 480.00 | 2023-03-31 | 80 | 6 | 8 | Budget |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 18601 | 935.00 | 2023-09-30 | 80 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-09-30 | 80 | 6 | 3 | Budget |
| 8213 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 7809 | 380.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 28137 | 1159.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2024-05-30 | 80 | 6 | 12 | Actual |
| 29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-04-29 | 80 | 6 | 3 | Actual |
| 5131 | 310.00 | 2022-08-31 | 80 | 4 | 6 | Actual |
Generated 2025-05-30 15:15:45.725 UTC