[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 640 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20308 | 392.26 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 7014 | 750.00 | 2022-10-31 | 80 | 6 | 4 | Budget |
| 33401 | 460.34 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 37335 | 1155.00 | 2025-02-28 | 80 | 6 | 5 | Actual |
| 2932 | 200.00 | 2022-07-01 | 80 | 5 | 6 | Budget |
| 20039 | 356.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
| 18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-04-30 | 80 | 1 | 5 | Budget |
| 36150 | 1431.00 | 2025-01-29 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2023-07-01 | 80 | 6 | 12 | Actual |
| 32103 | 746.52 | 2024-09-29 | 80 | 1 | 11 | Actual |
| 2340 | 380.00 | 2022-07-01 | 80 | 6 | 3 | Budget |
| 5178 | 289.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 12761 | 598.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
| 26114 | 209.00 | 2024-04-29 | 80 | 5 | 6 | Actual |
| 18871 | 357.00 | 2023-09-30 | 80 | 1 | 6 | Actual |
| 22637 | 966.00 | 2024-01-29 | 80 | 6 | 3 | Actual |
| 28899 | 610.34 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 6828 | 480.00 | 2022-10-31 | 80 | 6 | 3 | Budget |
| 27983 | 1784.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 30382 | 1855.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 35939 | 1488.00 | 2025-01-29 | 80 | 1 | 3 | Actual |
| 12621 | 831.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
| 34292 | 982.92 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 2991 | 579.00 | 2022-07-01 | 80 | 6 | 6 | Actual |
| 30354 | 417.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 28578 | 2482.95 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-03-31 | 80 | 6 | 8 | Budget |
| 2885 | 380.00 | 2022-07-01 | 80 | 4 | 6 | Budget |
| 14964 | 360.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 23967 | 519.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 4846 | 850.00 | 2022-08-31 | 80 | 1 | 5 | Budget |
| 22281 | 701.09 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 10048 | 764.73 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-02-28 | 80 | 5 | 6 | Actual |
| 5969 | 907.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
| 5891 | 617.00 | 2022-09-30 | 80 | 6 | 4 | Actual |
| 216 | 1051.00 | 2022-04-30 | 80 | 1 | 4 | Actual |
| 7622 | 865.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
| 7424 | 188.00 | 2022-10-31 | 80 | 5 | 6 | Actual |
| 32958 | 568.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 38981 | 339.06 | 2025-03-31 | 80 | 2 | 11 | Actual |
| 7889 | 537.00 | 2022-12-01 | 80 | 1 | 3 | Actual |
| 7280 | 280.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
| 3725 | 757.00 | 2022-07-31 | 80 | 1 | 5 | Actual |
| 39096 | 652.90 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 3069 | 1113.00 | 2022-07-01 | 80 | 1 | 7 | Actual |
| 28807 | 96.51 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 21010 | 360.00 | 2023-12-01 | 80 | 4 | 6 | Actual |
| 30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 15441 | 70.97 | 2023-05-31 | 80 | 6 | 12 | Actual |
| 37682 | 2116.27 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-03-30 | 80 | 3 | 11 | Actual |
| 26477 | 223.10 | 2024-04-29 | 80 | 3 | 11 | Actual |
Generated 2025-05-31 00:52:07.796 UTC