[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 532 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35325 | 1351.00 | 2024-12-29 | 80 | 6 | 7 | Actual |
| 9799 | 950.00 | 2022-12-29 | 80 | 1 | 7 | Budget |
| 32422 | 985.48 | 2024-09-29 | 80 | 2 | 13 | Actual |
| 5316 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 30858 | 2625.37 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-05-31 | 80 | 2 | 8 | Budget |
| 5705 | 375.00 | 2022-09-30 | 80 | 6 | 3 | Actual |
| 33343 | 549.71 | 2024-10-30 | 80 | 6 | 11 | Actual |
| 26062 | 445.00 | 2024-04-29 | 80 | 3 | 6 | Actual |
| 6769 | 550.00 | 2022-10-31 | 80 | 1 | 3 | Budget |
| 10127 | 550.00 | 2023-01-29 | 80 | 1 | 3 | Budget |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 23993 | 353.00 | 2024-02-28 | 80 | 4 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-02-28 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 3537 | 200.00 | 2022-07-31 | 80 | 7 | 3 | Budget |
| 37857 | 532.68 | 2025-02-28 | 80 | 3 | 11 | Actual |
| 890 | 676.00 | 2022-04-30 | 80 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-01-29 | 80 | 4 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-29 | 80 | 6 | 7 | Actual |
| 1403 | 680.00 | 2022-05-31 | 80 | 6 | 4 | Actual |
| 748 | 480.00 | 2022-04-30 | 80 | 6 | 6 | Budget |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 39274 | 559.16 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 17894 | 140.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
| 11712 | 480.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
| 7700 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
| 32760 | 1277.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 22367 | 163.53 | 2023-12-29 | 80 | 2 | 11 | Actual |
| 28927 | 112.46 | 2024-06-30 | 80 | 2 | 12 | Actual |
| 34493 | 746.52 | 2024-11-30 | 80 | 6 | 11 | Actual |
| 9664 | 200.00 | 2022-12-29 | 80 | 5 | 6 | Budget |
| 33580 | 1094.25 | 2024-10-30 | 80 | 6 | 13 | Actual |
| 10838 | 511.00 | 2023-01-29 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-29 | 80 | 6 | 4 | Actual |
| 21445 | 52.89 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 22339 | 356.08 | 2023-12-29 | 80 | 1 | 11 | Actual |
| 32604 | 520.00 | 2024-10-30 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 32212 | 168.85 | 2024-09-29 | 80 | 5 | 11 | Actual |
| 2788 | 133.00 | 2022-07-01 | 80 | 2 | 6 | Actual |
| 36243 | 661.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 29 | 550.00 | 2022-04-30 | 80 | 1 | 3 | Budget |
| 24636 | 1653.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
| 33227 | 855.03 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 14879 | 495.00 | 2023-05-31 | 80 | 3 | 6 | Actual |
| 20871 | 811.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 27655 | 192.25 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 23606 | 1562.00 | 2024-02-28 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2024-11-30 | 80 | 6 | 5 | Actual |
| 8026 | 150.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 6907 | 154.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2022-12-01 | 80 | 4 | 6 | Budget |
| 29291 | 1062.00 | 2024-07-30 | 80 | 6 | 4 | Actual |
| 34730 | 671.44 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
Generated 2025-05-30 14:05:36.435 UTC