[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 723 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38543 | 515.00 | 2025-03-31 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2024-10-30 | 80 | 2 | 13 | Actual |
| 12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 14405 | 36.93 | 2023-04-30 | 80 | 1 | 12 | Actual |
| 12433 | 356.00 | 2023-03-31 | 80 | 6 | 3 | Actual |
| 37590 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2023-08-31 | 80 | 1 | 6 | Actual |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 31214 | 866.73 | 2024-08-30 | 80 | 6 | 12 | Actual |
| 36298 | 666.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 418 | 668.00 | 2022-04-30 | 80 | 6 | 5 | Actual |
| 33672 | 992.00 | 2024-11-30 | 80 | 6 | 3 | Actual |
| 28395 | 320.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 24996 | 529.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
| 13312 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
| 8746 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
| 17301 | 163.53 | 2023-07-31 | 80 | 3 | 11 | Actual |
| 30623 | 570.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 26088 | 259.00 | 2024-04-29 | 80 | 4 | 6 | Actual |
| 2524 | 650.00 | 2022-07-01 | 80 | 6 | 4 | Budget |
| 31480 | 398.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 31983 | 2182.94 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 28807 | 96.51 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 11493 | 650.00 | 2023-02-28 | 80 | 6 | 4 | Budget |
| 5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 33282 | 349.70 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 7888 | 550.00 | 2022-12-01 | 80 | 1 | 3 | Budget |
| 20984 | 524.00 | 2023-12-01 | 80 | 3 | 6 | Actual |
| 1217 | 454.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
| 3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 28288 | 613.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
| 15618 | 852.00 | 2023-07-01 | 80 | 1 | 4 | Actual |
| 7810 | 487.45 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
| 7748 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
| 25789 | 308.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
| 22421 | 238.00 | 2023-12-29 | 80 | 4 | 11 | Actual |
| 20039 | 356.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 11857 | 480.00 | 2023-02-28 | 80 | 4 | 6 | Budget |
| 38650 | 336.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
| 6111 | 487.00 | 2022-09-30 | 80 | 1 | 6 | Actual |
| 37030 | 722.32 | 2025-01-29 | 80 | 6 | 13 | Actual |
| 1622 | 519.00 | 2022-05-31 | 80 | 1 | 6 | Actual |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 14110 | 1504.14 | 2023-04-30 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 27368 | 1269.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 35000 | 1488.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
| 11713 | 556.00 | 2023-02-28 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2023-01-29 | 80 | 1 | 6 | Budget |
| 31721 | 173.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
| 8134 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 27983 | 1784.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
Generated 2025-05-30 13:23:22.209 UTC