[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 747 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 417 | 650.00 | 2022-05-01 | 80 | 6 | 5 | Budget |
| 38570 | 262.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
| 10264 | 162.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 37030 | 722.32 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 749 | 487.00 | 2022-05-01 | 80 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 32337 | 738.01 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 15234 | 372.04 | 2023-06-01 | 80 | 1 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 35383 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 88 | 380.00 | 2022-05-01 | 80 | 6 | 3 | Budget |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
| 2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
| 34579 | 203.95 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 357 | 806.00 | 2022-05-01 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 37857 | 532.68 | 2025-03-01 | 80 | 3 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-05-01 | 80 | 1 | 5 | Budget |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 4007 | 380.00 | 2022-08-01 | 80 | 4 | 6 | Budget |
| 13816 | 476.00 | 2023-05-01 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 10685 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 24347 | 115.65 | 2024-02-29 | 80 | 2 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 19748 | 535.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 7621 | 750.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
| 31331 | 722.32 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 21985 | 533.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-01 | 80 | 6 | 5 | Actual |
| 1720 | 550.00 | 2022-06-01 | 80 | 3 | 6 | Budget |
| 5705 | 375.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 18813 | 827.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 38683 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
| 10451 | 831.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 36681 | 320.98 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 11105 | 380.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 36350 | 320.00 | 2025-01-30 | 80 | 5 | 6 | Actual |
| 7949 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
Generated 2025-05-31 20:44:29.572 UTC