[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 703 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36913 | 683.75 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
| 24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 18952 | 257.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 1543 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
| 19362 | 175.23 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 6439 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 2202 | 701.09 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 18871 | 357.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
| 498 | 584.00 | 2022-05-01 | 80 | 1 | 6 | Actual |
| 2201 | 480.00 | 2022-06-01 | 80 | 6 | 8 | Budget |
| 26953 | 1757.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 4656 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2022-10-01 | 80 | 1 | 4 | Actual |
| 23104 | 1039.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
| 30649 | 338.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 5502 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 27655 | 192.25 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 27243 | 232.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 3132 | 668.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 23819 | 779.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
| 4007 | 380.00 | 2022-08-01 | 80 | 4 | 6 | Budget |
| 33757 | 1776.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 1814 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 23726 | 1024.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-05-01 | 80 | 6 | 6 | Actual |
| 17447 | 23.10 | 2023-08-01 | 80 | 1 | 12 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 12559 | 1085.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 15831 | 88.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 21418 | 235.87 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 1078 | 598.06 | 2022-05-01 | 80 | 6 | 8 | Actual |
| 26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 29469 | 170.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 28 | 586.00 | 2022-05-01 | 80 | 1 | 3 | Actual |
| 10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 25695 | 1418.00 | 2024-04-30 | 80 | 1 | 3 | Actual |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 10733 | 515.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 32395 | 608.28 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 12182 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 35531 | 359.28 | 2024-12-30 | 80 | 2 | 11 | Actual |
| 19954 | 495.00 | 2023-11-01 | 80 | 3 | 6 | Actual |
| 35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 29732 | 2151.12 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 12371 | 566.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 17328 | 242.25 | 2023-08-01 | 80 | 4 | 11 | Actual |
| 20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 17068 | 789.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
Generated 2025-05-31 12:20:47.138 UTC