[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 665 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25852 | 861.00 | 2024-04-29 | 80 | 6 | 4 | Actual |
| 20250 | 993.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
| 2932 | 200.00 | 2022-07-01 | 80 | 5 | 6 | Budget |
| 20039 | 356.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 36324 | 422.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
| 21066 | 425.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-09-29 | 80 | 3 | 6 | Actual |
| 17328 | 242.25 | 2023-07-31 | 80 | 4 | 11 | Actual |
| 38002 | 415.66 | 2025-02-28 | 80 | 1 | 12 | Actual |
| 9987 | 867.76 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 8134 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
| 499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
| 12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 17867 | 509.00 | 2023-08-31 | 80 | 1 | 6 | Actual |
| 10510 | 690.00 | 2023-01-29 | 80 | 6 | 5 | Actual |
| 11571 | 898.00 | 2023-02-28 | 80 | 1 | 5 | Actual |
| 2467 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 15498 | 1797.00 | 2023-07-01 | 80 | 1 | 3 | Actual |
| 2661 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 16836 | 499.00 | 2023-07-31 | 80 | 1 | 6 | Actual |
| 12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 8683 | 831.00 | 2022-12-01 | 80 | 1 | 7 | Actual |
| 18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 3960 | 550.00 | 2022-07-31 | 80 | 3 | 6 | Budget |
| 25138 | 1360.00 | 2024-03-30 | 80 | 1 | 7 | Actual |
| 29934 | 458.21 | 2024-07-30 | 80 | 4 | 11 | Actual |
| 11712 | 480.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
| 10452 | 850.00 | 2023-01-29 | 80 | 1 | 5 | Budget |
| 4053 | 265.00 | 2022-07-31 | 80 | 5 | 6 | Actual |
| 17922 | 561.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 8354 | 550.00 | 2022-12-01 | 80 | 1 | 6 | Budget |
| 10838 | 511.00 | 2023-01-29 | 80 | 6 | 6 | Actual |
| 20659 | 992.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
| 27655 | 192.25 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 9569 | 550.00 | 2022-12-29 | 80 | 3 | 6 | Budget |
| 2340 | 380.00 | 2022-07-01 | 80 | 6 | 3 | Budget |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 24996 | 529.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
| 38598 | 685.00 | 2025-03-31 | 80 | 3 | 6 | Actual |
| 21780 | 497.00 | 2023-12-29 | 80 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2023-03-31 | 80 | 1 | 4 | Budget |
| 7233 | 550.00 | 2022-10-31 | 80 | 1 | 6 | Budget |
| 25379 | 58.21 | 2024-03-30 | 80 | 2 | 11 | Actual |
| 10733 | 515.00 | 2023-01-29 | 80 | 4 | 6 | Actual |
| 2524 | 650.00 | 2022-07-01 | 80 | 6 | 4 | Budget |
| 15114 | 1751.11 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 22545 | 74.16 | 2023-12-29 | 80 | 6 | 12 | Actual |
| 32103 | 746.52 | 2024-09-29 | 80 | 1 | 11 | Actual |
| 26241 | 1171.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
| 31214 | 866.73 | 2024-08-30 | 80 | 6 | 12 | Actual |
| 6111 | 487.00 | 2022-09-30 | 80 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 31636 | 1229.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
| 417 | 650.00 | 2022-04-30 | 80 | 6 | 5 | Budget |
| 16269 | 166.72 | 2023-07-01 | 80 | 3 | 11 | Actual |
| 7701 | 1058.68 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 16622 | 445.00 | 2023-07-31 | 80 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2022-04-30 | 80 | 1 | 3 | Actual |
Generated 2025-05-30 20:51:39.742 UTC