[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 712 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2604 | 850.00 | 2022-07-01 | 80 | 1 | 5 | Budget |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 16530 | 1622.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
| 27747 | 636.94 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 15441 | 70.97 | 2023-05-31 | 80 | 6 | 12 | Actual |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 30708 | 418.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 13627 | 798.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 36880 | 109.27 | 2025-01-29 | 80 | 2 | 12 | Actual |
| 19222 | 740.49 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 21718 | 201.00 | 2023-12-29 | 80 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
| 22367 | 163.53 | 2023-12-29 | 80 | 2 | 11 | Actual |
| 7949 | 480.00 | 2022-12-01 | 80 | 6 | 3 | Budget |
| 16036 | 1050.00 | 2023-07-01 | 80 | 6 | 7 | Actual |
| 18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 12510 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 2467 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 32395 | 608.28 | 2024-09-29 | 80 | 1 | 13 | Actual |
| 12103 | 661.00 | 2023-02-28 | 80 | 6 | 7 | Actual |
| 19480 | 20.97 | 2023-09-30 | 80 | 1 | 12 | Actual |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 16836 | 499.00 | 2023-07-31 | 80 | 1 | 6 | Actual |
| 13871 | 406.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 10839 | 480.00 | 2023-01-29 | 80 | 6 | 6 | Budget |
| 10126 | 560.00 | 2023-01-29 | 80 | 1 | 3 | Actual |
| 10733 | 515.00 | 2023-01-29 | 80 | 4 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2024-09-29 | 80 | 1 | 11 | Actual |
| 26953 | 1757.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
| 20509 | 34.80 | 2023-10-31 | 80 | 1 | 12 | Actual |
| 9860 | 750.00 | 2022-12-29 | 80 | 6 | 7 | Budget |
| 24636 | 1653.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
| 13721 | 909.00 | 2023-04-30 | 80 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 36653 | 907.16 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 19422 | 318.85 | 2023-09-30 | 80 | 6 | 11 | Actual |
| 18658 | 214.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 15831 | 88.00 | 2023-07-01 | 80 | 2 | 6 | Actual |
| 20984 | 524.00 | 2023-12-01 | 80 | 3 | 6 | Actual |
| 37802 | 649.71 | 2025-02-28 | 80 | 1 | 11 | Actual |
| 37242 | 1386.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
| 32212 | 168.85 | 2024-09-29 | 80 | 5 | 11 | Actual |
| 6689 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 10265 | 200.00 | 2023-01-29 | 80 | 7 | 3 | Budget |
| 36998 | 803.02 | 2025-01-29 | 80 | 2 | 13 | Actual |
| 12291 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 11962 | 444.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
| 29442 | 515.00 | 2024-07-30 | 80 | 1 | 6 | Actual |
Generated 2025-05-30 22:34:51.874 UTC