[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 672 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
| 33463 | 813.54 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 8214 | 840.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 31775 | 368.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-04-01 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2025-03-01 | 80 | 1 | 12 | Actual |
| 29 | 550.00 | 2022-05-01 | 80 | 1 | 3 | Budget |
| 32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
| 3258 | 511.70 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 9859 | 636.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-05-01 | 80 | 2 | 8 | Budget |
| 24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 37857 | 532.68 | 2025-03-01 | 80 | 3 | 11 | Actual |
| 8545 | 334.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 7281 | 283.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 4254 | 757.00 | 2022-08-01 | 80 | 6 | 7 | Actual |
| 9521 | 225.00 | 2022-12-30 | 80 | 2 | 6 | Actual |
| 39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 970 | 1260.20 | 2022-05-01 | 80 | 1 | 8 | Actual |
| 14405 | 36.93 | 2023-05-01 | 80 | 1 | 12 | Actual |
| 22722 | 940.00 | 2024-01-30 | 80 | 1 | 4 | Actual |
| 25551 | 33.74 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 8075 | 1100.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 19629 | 1051.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 19010 | 421.00 | 2023-10-01 | 80 | 6 | 6 | Actual |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 16943 | 211.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 26450 | 190.12 | 2024-04-30 | 80 | 2 | 11 | Actual |
| 35703 | 597.58 | 2024-12-30 | 80 | 1 | 12 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 16357 | 206.08 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 12511 | 214.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 36350 | 320.00 | 2025-01-30 | 80 | 5 | 6 | Actual |
| 6207 | 655.00 | 2022-10-01 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 35882 | 738.11 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 20509 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 1402 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 33107 | 2026.88 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 8684 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 4986 | 480.00 | 2022-09-01 | 80 | 1 | 6 | Budget |
Generated 2025-05-31 23:36:46.157 UTC