[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 525 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35383 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 19422 | 318.85 | 2023-09-29 | 80 | 6 | 11 | Actual |
| 30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 17301 | 163.53 | 2023-07-30 | 80 | 3 | 11 | Actual |
| 31272 | 387.22 | 2024-08-29 | 80 | 1 | 13 | Actual |
| 8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 21627 | 1440.00 | 2023-12-28 | 80 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 18184 | 623.82 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 16036 | 1050.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 8355 | 670.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
| 3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
| 16976 | 433.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
| 12291 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
| 21537 | 43.31 | 2023-11-30 | 80 | 1 | 12 | Actual |
| 37393 | 543.00 | 2025-02-27 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-30 | 80 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-04-28 | 80 | 6 | 13 | Actual |
| 547 | 200.00 | 2022-04-29 | 80 | 2 | 6 | Budget |
| 16650 | 1095.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
| 17974 | 169.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
| 14905 | 283.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
| 12761 | 598.00 | 2023-03-30 | 80 | 6 | 5 | Actual |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 38485 | 1301.00 | 2025-03-30 | 80 | 6 | 5 | Actual |
| 35120 | 204.00 | 2024-12-28 | 80 | 2 | 6 | Actual |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 21445 | 52.89 | 2023-11-30 | 80 | 5 | 11 | Actual |
| 2884 | 446.00 | 2022-06-30 | 80 | 4 | 6 | Actual |
| 9472 | 632.00 | 2022-12-28 | 80 | 1 | 6 | Actual |
| 22394 | 213.53 | 2023-12-28 | 80 | 3 | 11 | Actual |
| 5236 | 480.00 | 2022-08-30 | 80 | 6 | 6 | Budget |
| 38683 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 4439 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 1670 | 219.00 | 2022-05-30 | 80 | 2 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-28 | 80 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2024-07-29 | 80 | 6 | 3 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
| 13234 | 786.00 | 2023-03-30 | 80 | 6 | 7 | Actual |
| 38237 | 1715.00 | 2025-03-30 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 26833 | 1575.00 | 2024-05-29 | 80 | 1 | 3 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-03-30 | 80 | 3 | 11 | Actual |
| 8213 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 10589 | 480.00 | 2023-01-28 | 80 | 1 | 6 | Budget |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
Generated 2025-05-29 12:29:59.689 UTC