[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 647 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27078 | 946.00 | 2024-05-30 | 80 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2023-05-31 | 80 | 1 | 7 | Actual |
| 1402 | 650.00 | 2022-05-31 | 80 | 6 | 4 | Budget |
| 4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 2202 | 701.09 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 37830 | 158.21 | 2025-02-28 | 80 | 2 | 11 | Actual |
| 19067 | 1189.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-05-31 | 80 | 1 | 12 | Actual |
| 4518 | 531.00 | 2022-08-31 | 80 | 1 | 3 | Actual |
| 30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 11962 | 444.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 34730 | 671.44 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 38740 | 1780.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 9196 | 1100.00 | 2022-12-29 | 80 | 1 | 4 | Budget |
| 29934 | 458.21 | 2024-07-30 | 80 | 4 | 11 | Actual |
| 30623 | 570.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 1018 | 617.76 | 2022-04-30 | 80 | 2 | 8 | Actual |
| 9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2022-07-31 | 80 | 1 | 6 | Budget |
| 27866 | 360.91 | 2024-05-30 | 80 | 1 | 13 | Actual |
| 2525 | 655.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2022-08-31 | 80 | 1 | 5 | Actual |
| 27368 | 1269.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-04-30 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2023-08-31 | 80 | 1 | 6 | Actual |
| 14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 3646 | 650.00 | 2022-07-31 | 80 | 6 | 4 | Budget |
| 16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 25730 | 983.00 | 2024-04-29 | 80 | 6 | 3 | Actual |
| 2201 | 480.00 | 2022-05-31 | 80 | 6 | 8 | Budget |
| 38953 | 745.45 | 2025-03-31 | 80 | 1 | 11 | Actual |
| 37393 | 543.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 9071 | 480.00 | 2022-12-29 | 80 | 6 | 3 | Budget |
| 26658 | 66.72 | 2024-04-29 | 80 | 6 | 12 | Actual |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 3258 | 511.70 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 10978 | 750.00 | 2023-01-29 | 80 | 6 | 7 | Budget |
| 31749 | 653.00 | 2024-09-29 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2022-12-01 | 80 | 1 | 3 | Budget |
| 26114 | 209.00 | 2024-04-29 | 80 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2022-09-30 | 80 | 3 | 6 | Budget |
| 24941 | 361.00 | 2024-03-30 | 80 | 1 | 6 | Actual |
| 11382 | 200.00 | 2023-02-28 | 80 | 7 | 3 | Budget |
| 418 | 668.00 | 2022-04-30 | 80 | 6 | 5 | Actual |
| 3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 2740 | 492.00 | 2022-07-01 | 80 | 1 | 6 | Actual |
| 25351 | 395.45 | 2024-03-30 | 80 | 1 | 11 | Actual |
| 26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
Generated 2025-05-30 16:44:30.749 UTC