[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 574 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8824 | 1079.89 | 2022-11-29 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 38833 | 2129.91 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2022-08-29 | 80 | 1 | 4 | Actual |
| 6769 | 550.00 | 2022-10-29 | 80 | 1 | 3 | Budget |
| 9070 | 403.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
| 33255 | 327.36 | 2024-10-28 | 80 | 2 | 11 | Actual |
| 5376 | 650.00 | 2022-08-29 | 80 | 6 | 7 | Budget |
| 21957 | 137.00 | 2023-12-27 | 80 | 2 | 6 | Actual |
| 12889 | 196.00 | 2023-03-29 | 80 | 2 | 6 | Actual |
| 6208 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
| 17246 | 308.21 | 2023-07-29 | 80 | 1 | 11 | Actual |
| 39096 | 652.90 | 2025-03-29 | 80 | 6 | 11 | Actual |
| 38981 | 339.06 | 2025-03-29 | 80 | 2 | 11 | Actual |
| 5130 | 380.00 | 2022-08-29 | 80 | 4 | 6 | Budget |
| 6159 | 280.00 | 2022-09-28 | 80 | 2 | 6 | Budget |
| 1767 | 380.00 | 2022-05-29 | 80 | 4 | 6 | Budget |
| 15176 | 764.73 | 2023-05-29 | 80 | 6 | 8 | Actual |
| 29228 | 449.00 | 2024-07-28 | 80 | 7 | 3 | Actual |
| 5502 | 480.00 | 2022-08-29 | 80 | 2 | 8 | Budget |
| 16473 | 44.38 | 2023-06-29 | 80 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-05-28 | 80 | 6 | 12 | Actual |
| 7622 | 865.00 | 2022-10-29 | 80 | 6 | 7 | Actual |
| 2467 | 1000.00 | 2022-06-29 | 80 | 1 | 4 | Budget |
| 16214 | 376.30 | 2023-06-29 | 80 | 1 | 11 | Actual |
| 11903 | 280.00 | 2023-02-26 | 80 | 5 | 6 | Budget |
| 24462 | 365.66 | 2024-02-26 | 80 | 6 | 11 | Actual |
| 10589 | 480.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
| 34730 | 671.44 | 2024-11-28 | 80 | 6 | 13 | Actual |
| 16122 | 740.49 | 2023-06-29 | 80 | 2 | 8 | Actual |
| 5969 | 907.00 | 2022-09-28 | 80 | 1 | 5 | Actual |
| 6360 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
| 595 | 602.00 | 2022-04-28 | 80 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-27 | 80 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
| 1294 | 99.00 | 2022-05-29 | 80 | 7 | 3 | Actual |
| 13031 | 280.00 | 2023-03-29 | 80 | 5 | 6 | Budget |
| 20659 | 992.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
| 14260 | 59.27 | 2023-04-28 | 80 | 2 | 11 | Actual |
| 11962 | 444.00 | 2023-02-26 | 80 | 6 | 6 | Actual |
| 13092 | 468.00 | 2023-03-29 | 80 | 6 | 6 | Actual |
| 31214 | 866.73 | 2024-08-28 | 80 | 6 | 12 | Actual |
| 34671 | 722.32 | 2024-11-28 | 80 | 1 | 13 | Actual |
| 12620 | 650.00 | 2023-03-29 | 80 | 6 | 4 | Budget |
| 3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
| 35290 | 1646.00 | 2024-12-27 | 80 | 1 | 7 | Actual |
| 1342 | 1051.00 | 2022-05-29 | 80 | 1 | 4 | Actual |
| 28195 | 1216.00 | 2024-06-28 | 80 | 1 | 5 | Actual |
| 34049 | 294.00 | 2024-11-28 | 80 | 5 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-27 | 80 | 1 | 3 | Actual |
| 1766 | 458.00 | 2022-05-29 | 80 | 4 | 6 | Actual |
| 19806 | 788.00 | 2023-10-29 | 80 | 1 | 5 | Actual |
| 9010 | 550.00 | 2022-12-27 | 80 | 1 | 3 | Budget |
| 26062 | 445.00 | 2024-04-27 | 80 | 3 | 6 | Actual |
| 10186 | 380.00 | 2023-01-27 | 80 | 6 | 3 | Budget |
| 17894 | 140.00 | 2023-08-29 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2022-10-29 | 80 | 1 | 7 | Budget |
| 3397 | 550.00 | 2022-07-29 | 80 | 1 | 3 | Budget |
| 5237 | 501.00 | 2022-08-29 | 80 | 6 | 6 | Actual |
| 15831 | 88.00 | 2023-06-29 | 80 | 2 | 6 | Actual |
| 37884 | 544.39 | 2025-02-26 | 80 | 4 | 11 | Actual |
Generated 2025-05-29 02:51:36.532 UTC