[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 634 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
| 39334 | 959.16 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 13661 | 696.00 | 2023-05-01 | 80 | 6 | 4 | Actual |
| 8824 | 1079.89 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 28807 | 96.51 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 32873 | 608.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 38683 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
| 16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 7014 | 750.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
| 2280 | 618.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 17922 | 561.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 10977 | 823.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 25730 | 983.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 5035 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 10917 | 955.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 14520 | 1396.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-05-01 | 80 | 2 | 12 | Actual |
| 27368 | 1269.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 19308 | 61.40 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 30708 | 418.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 1019 | 380.00 | 2022-05-01 | 80 | 2 | 8 | Budget |
| 30886 | 955.64 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2023-12-30 | 80 | 1 | 8 | Actual |
| 30649 | 338.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 11244 | 710.00 | 2023-03-01 | 80 | 1 | 3 | Actual |
| 1481 | 1039.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 30978 | 713.54 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 3647 | 720.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 21872 | 592.00 | 2023-12-30 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 10685 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 4767 | 823.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 32818 | 636.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 14851 | 169.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 6828 | 480.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 13171 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 16650 | 1095.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 38861 | 869.28 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 1159 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 643 | 380.00 | 2022-05-01 | 80 | 4 | 6 | Budget |
| 9473 | 550.00 | 2022-12-30 | 80 | 1 | 6 | Budget |
| 23372 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 498 | 584.00 | 2022-05-01 | 80 | 1 | 6 | Actual |
| 9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
Generated 2025-05-31 03:59:58.811 UTC