[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 722 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9664 | 200.00 | 2022-12-29 | 80 | 5 | 6 | Budget |
| 7424 | 188.00 | 2022-10-31 | 80 | 5 | 6 | Actual |
| 2341 | 349.00 | 2022-07-01 | 80 | 6 | 3 | Actual |
| 19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 23549 | 55.02 | 2024-01-29 | 80 | 6 | 12 | Actual |
| 17246 | 308.21 | 2023-07-31 | 80 | 1 | 11 | Actual |
| 4578 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
| 418 | 668.00 | 2022-04-30 | 80 | 6 | 5 | Actual |
| 18658 | 214.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-03-31 | 80 | 7 | 3 | Actual |
| 7094 | 705.00 | 2022-10-31 | 80 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-05-30 | 80 | 6 | 11 | Actual |
| 18275 | 299.70 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 29852 | 824.18 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 3910 | 287.00 | 2022-07-31 | 80 | 2 | 6 | Actual |
| 24319 | 274.17 | 2024-02-28 | 80 | 1 | 11 | Actual |
| 1403 | 680.00 | 2022-05-31 | 80 | 6 | 4 | Actual |
| 5375 | 623.00 | 2022-08-31 | 80 | 6 | 7 | Actual |
| 17188 | 819.28 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-29 | 80 | 1 | 7 | Actual |
| 2789 | 200.00 | 2022-07-01 | 80 | 2 | 6 | Budget |
| 30262 | 1836.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 4332 | 1035.95 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 3960 | 550.00 | 2022-07-31 | 80 | 3 | 6 | Budget |
| 37122 | 1287.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 12433 | 356.00 | 2023-03-31 | 80 | 6 | 3 | Actual |
| 30054 | 115.65 | 2024-07-30 | 80 | 2 | 12 | Actual |
| 12700 | 963.00 | 2023-03-31 | 80 | 1 | 5 | Actual |
| 32212 | 168.85 | 2024-09-29 | 80 | 5 | 11 | Actual |
| 35703 | 597.58 | 2024-12-29 | 80 | 1 | 12 | Actual |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 6302 | 280.00 | 2022-09-30 | 80 | 5 | 6 | Budget |
| 19188 | 898.07 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 7280 | 280.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
| 2990 | 480.00 | 2022-07-01 | 80 | 6 | 6 | Budget |
| 19335 | 101.82 | 2023-09-30 | 80 | 3 | 11 | Actual |
| 21445 | 52.89 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 22637 | 966.00 | 2024-01-29 | 80 | 6 | 3 | Actual |
| 35822 | 369.68 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 29256 | 1795.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
| 35035 | 946.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2024-03-30 | 80 | 6 | 3 | Actual |
| 13421 | 480.00 | 2023-03-31 | 80 | 6 | 8 | Budget |
| 11810 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
| 7153 | 720.00 | 2022-10-31 | 80 | 6 | 5 | Actual |
| 20039 | 356.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 7329 | 550.00 | 2022-10-31 | 80 | 3 | 6 | Budget |
| 4704 | 1146.00 | 2022-08-31 | 80 | 1 | 4 | Actual |
| 15316 | 226.30 | 2023-05-31 | 80 | 4 | 11 | Actual |
| 14639 | 931.00 | 2023-05-31 | 80 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 15859 | 509.00 | 2023-07-01 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2022-09-30 | 80 | 3 | 6 | Budget |
| 4986 | 480.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
| 27368 | 1269.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 16685 | 583.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-03-31 | 80 | 6 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-29 | 80 | 6 | 7 | Actual |
Generated 2025-05-30 12:04:48.458 UTC