[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 648 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28395 | 320.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 4578 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
| 19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 5177 | 280.00 | 2022-08-31 | 80 | 5 | 6 | Budget |
| 16836 | 499.00 | 2023-07-31 | 80 | 1 | 6 | Actual |
| 4381 | 480.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 35973 | 1054.00 | 2025-01-29 | 80 | 6 | 3 | Actual |
| 23399 | 235.87 | 2024-01-29 | 80 | 4 | 11 | Actual |
| 33309 | 334.81 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 3910 | 287.00 | 2022-07-31 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 7622 | 865.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2022-12-29 | 80 | 1 | 4 | Actual |
| 2788 | 133.00 | 2022-07-01 | 80 | 2 | 6 | Actual |
| 8605 | 480.00 | 2022-12-01 | 80 | 6 | 6 | Budget |
| 5376 | 650.00 | 2022-08-31 | 80 | 6 | 7 | Budget |
| 21418 | 235.87 | 2023-12-01 | 80 | 4 | 11 | Actual |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 32245 | 480.56 | 2024-09-29 | 80 | 6 | 11 | Actual |
| 33049 | 1296.00 | 2024-10-30 | 80 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-01-29 | 80 | 6 | 12 | Actual |
| 39216 | 939.07 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 36350 | 320.00 | 2025-01-29 | 80 | 5 | 6 | Actual |
| 39035 | 564.60 | 2025-03-31 | 80 | 4 | 11 | Actual |
| 7482 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
| 25610 | 43.31 | 2024-03-30 | 80 | 6 | 12 | Actual |
| 17389 | 352.89 | 2023-07-31 | 80 | 6 | 11 | Actual |
| 15590 | 286.00 | 2023-07-01 | 80 | 7 | 3 | Actual |
| 1767 | 380.00 | 2022-05-31 | 80 | 4 | 6 | Budget |
| 20567 | 67.78 | 2023-10-31 | 80 | 6 | 12 | Actual |
| 31214 | 866.73 | 2024-08-30 | 80 | 6 | 12 | Actual |
| 33792 | 1159.00 | 2024-11-30 | 80 | 6 | 4 | Actual |
| 37802 | 649.71 | 2025-02-28 | 80 | 1 | 11 | Actual |
| 21244 | 860.19 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 31801 | 291.00 | 2024-09-29 | 80 | 5 | 6 | Actual |
| 6031 | 742.00 | 2022-09-30 | 80 | 6 | 5 | Actual |
| 15885 | 299.00 | 2023-07-01 | 80 | 4 | 6 | Actual |
| 29 | 550.00 | 2022-04-30 | 80 | 1 | 3 | Budget |
| 6158 | 254.00 | 2022-09-30 | 80 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-01-29 | 80 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2025-01-29 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
| 6690 | 669.28 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 2990 | 480.00 | 2022-07-01 | 80 | 6 | 6 | Budget |
| 8213 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 32667 | 1323.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 28578 | 2482.95 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 4333 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 10686 | 632.00 | 2023-01-29 | 80 | 3 | 6 | Actual |
| 7483 | 397.00 | 2022-10-31 | 80 | 6 | 6 | Actual |
| 20390 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
Generated 2025-05-30 14:08:28.694 UTC