[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 536 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5375 | 623.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 27775 | 118.85 | 2024-05-31 | 80 | 2 | 12 | Actual |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 12042 | 848.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 22070 | 405.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 29549 | 266.00 | 2024-07-31 | 80 | 5 | 6 | Actual |
| 28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 15533 | 945.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 26953 | 1757.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 26833 | 1575.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 1875 | 405.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 23459 | 312.47 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 6360 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 16094 | 1517.78 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 417 | 650.00 | 2022-05-01 | 80 | 6 | 5 | Budget |
| 30146 | 332.84 | 2024-07-31 | 80 | 1 | 13 | Actual |
| 33580 | 1094.25 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 15746 | 730.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 18330 | 172.04 | 2023-09-01 | 80 | 3 | 11 | Actual |
| 5642 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 13172 | 806.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 34613 | 902.90 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 15262 | 58.21 | 2023-06-01 | 80 | 2 | 11 | Actual |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 23819 | 779.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
| 5178 | 289.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
| 3317 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 16296 | 219.91 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 38149 | 678.46 | 2025-03-01 | 80 | 2 | 13 | Actual |
| 38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 17246 | 308.21 | 2023-08-01 | 80 | 1 | 11 | Actual |
| 10780 | 300.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 9938 | 1575.35 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 15441 | 70.97 | 2023-06-01 | 80 | 6 | 12 | Actual |
| 18357 | 172.04 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 35849 | 759.16 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 7561 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 34459 | 164.59 | 2024-12-01 | 80 | 5 | 11 | Actual |
Generated 2025-05-31 20:44:38.499 UTC