[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 702 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27426 | 2049.60 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-05-01 | 80 | 2 | 12 | Actual |
| 8872 | 623.82 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2022-12-30 | 80 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2022-12-02 | 80 | 1 | 4 | Actual |
| 34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 14110 | 1504.14 | 2023-05-01 | 80 | 1 | 8 | Actual |
| 4767 | 823.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 21364 | 160.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
| 5376 | 650.00 | 2022-09-01 | 80 | 6 | 7 | Budget |
| 1077 | 480.00 | 2022-05-01 | 80 | 6 | 8 | Budget |
| 5891 | 617.00 | 2022-10-01 | 80 | 6 | 4 | Actual |
| 18952 | 257.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-03-01 | 80 | 1 | 12 | Actual |
| 37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 8683 | 831.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 3911 | 280.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
| 31636 | 1229.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 11633 | 650.00 | 2023-03-01 | 80 | 6 | 5 | Budget |
| 29136 | 1733.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 8873 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 33463 | 813.54 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 28315 | 158.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
| 12433 | 356.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 9335 | 772.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 5643 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 28520 | 1143.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 689 | 262.00 | 2022-05-01 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-05-01 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 27191 | 661.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 3258 | 511.70 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 32303 | 564.60 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 14611 | 205.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 27045 | 1296.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 8354 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 29968 | 528.43 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 35822 | 369.68 | 2024-12-30 | 80 | 1 | 13 | Actual |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 22339 | 356.08 | 2023-12-30 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2024-12-30 | 80 | 5 | 11 | Actual |
| 5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 9520 | 280.00 | 2022-12-30 | 80 | 2 | 6 | Budget |
| 11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 37335 | 1155.00 | 2025-03-01 | 80 | 6 | 5 | Actual |
| 14287 | 228.42 | 2023-05-01 | 80 | 3 | 11 | Actual |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
Generated 2025-05-31 21:45:31.367 UTC