[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 628 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1342 | 1051.00 | 2022-05-31 | 80 | 1 | 4 | Actual |
| 17246 | 308.21 | 2023-07-31 | 80 | 1 | 11 | Actual |
| 4440 | 740.49 | 2022-07-31 | 80 | 6 | 8 | Actual |
| 21957 | 137.00 | 2023-12-29 | 80 | 2 | 6 | Actual |
| 16242 | 51.82 | 2023-07-01 | 80 | 2 | 11 | Actual |
| 3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 9148 | 100.00 | 2022-12-29 | 80 | 7 | 3 | Budget |
| 9011 | 578.00 | 2022-12-29 | 80 | 1 | 3 | Actual |
| 32158 | 427.36 | 2024-09-29 | 80 | 3 | 11 | Actual |
| 29934 | 458.21 | 2024-07-30 | 80 | 4 | 11 | Actual |
| 11304 | 380.00 | 2023-02-28 | 80 | 6 | 3 | Budget |
| 11572 | 850.00 | 2023-02-28 | 80 | 1 | 5 | Budget |
| 37624 | 1348.00 | 2025-02-28 | 80 | 6 | 7 | Actual |
| 31775 | 368.00 | 2024-09-29 | 80 | 4 | 6 | Actual |
| 21985 | 533.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
| 34671 | 722.32 | 2024-11-30 | 80 | 1 | 13 | Actual |
| 9664 | 200.00 | 2022-12-29 | 80 | 5 | 6 | Budget |
| 32337 | 738.01 | 2024-09-29 | 80 | 6 | 12 | Actual |
| 16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
| 11383 | 100.00 | 2023-02-28 | 80 | 7 | 3 | Actual |
| 19899 | 421.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 689 | 262.00 | 2022-04-30 | 80 | 5 | 6 | Actual |
| 10126 | 560.00 | 2023-01-29 | 80 | 1 | 3 | Actual |
| 13234 | 786.00 | 2023-03-31 | 80 | 6 | 7 | Actual |
| 11904 | 207.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
| 10510 | 690.00 | 2023-01-29 | 80 | 6 | 5 | Actual |
| 11493 | 650.00 | 2023-02-28 | 80 | 6 | 4 | Budget |
| 33729 | 362.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 7810 | 487.45 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 23426 | 61.40 | 2024-01-29 | 80 | 5 | 11 | Actual |
| 20189 | 1528.38 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 28899 | 610.34 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 36243 | 661.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 32632 | 2174.00 | 2024-10-30 | 80 | 1 | 4 | Actual |
| 12230 | 458.67 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 39216 | 939.07 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 6769 | 550.00 | 2022-10-31 | 80 | 1 | 3 | Budget |
| 11056 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 15176 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 10452 | 850.00 | 2023-01-29 | 80 | 1 | 5 | Budget |
| 28841 | 475.24 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 26658 | 66.72 | 2024-04-29 | 80 | 6 | 12 | Actual |
| 217 | 1000.00 | 2022-04-30 | 80 | 1 | 4 | Budget |
| 6439 | 850.00 | 2022-09-30 | 80 | 1 | 7 | Budget |
| 27628 | 453.96 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2024-12-29 | 80 | 1 | 8 | Actual |
| 18926 | 468.00 | 2023-09-30 | 80 | 3 | 6 | Actual |
| 35233 | 470.00 | 2024-12-29 | 80 | 6 | 6 | Actual |
| 28315 | 158.00 | 2024-06-30 | 80 | 2 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 9721 | 480.00 | 2022-12-29 | 80 | 6 | 6 | Budget |
| 10780 | 300.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-03-30 | 80 | 6 | 7 | Actual |
| 5831 | 1272.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
| 22907 | 400.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 11492 | 798.00 | 2023-02-28 | 80 | 6 | 4 | Actual |
| 10733 | 515.00 | 2023-01-29 | 80 | 4 | 6 | Actual |
| 31152 | 610.34 | 2024-08-30 | 80 | 1 | 12 | Actual |
Generated 2025-05-30 15:14:50.964 UTC