[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 554 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32667 | 1323.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 39035 | 564.60 | 2025-04-01 | 80 | 4 | 11 | Actual |
| 6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 8546 | 200.00 | 2022-12-02 | 80 | 5 | 6 | Budget |
| 6501 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 11104 | 649.58 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 31721 | 173.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 20984 | 524.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 28395 | 320.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 34551 | 519.92 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 25351 | 395.45 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 3070 | 950.00 | 2022-07-02 | 80 | 1 | 7 | Budget |
| 5705 | 375.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 3960 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 34405 | 485.87 | 2024-12-01 | 80 | 3 | 11 | Actual |
| 21123 | 945.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 17068 | 789.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-09-01 | 80 | 6 | 8 | Actual |
| 1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 23967 | 519.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 12841 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 12433 | 356.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
| 4704 | 1146.00 | 2022-09-01 | 80 | 1 | 4 | Actual |
| 31331 | 722.32 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 21158 | 823.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 31775 | 368.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 32818 | 636.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 25048 | 164.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 17246 | 308.21 | 2023-08-01 | 80 | 1 | 11 | Actual |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 23854 | 730.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 34613 | 902.90 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 33049 | 1296.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 8825 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 30088 | 790.14 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 3585 | 1100.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 18871 | 357.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
Generated 2025-05-31 03:48:45.900 UTC