[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 763 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23912 | 505.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 21010 | 360.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
| 23317 | 285.87 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 1019 | 380.00 | 2022-05-01 | 80 | 2 | 8 | Budget |
| 38570 | 262.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
| 11633 | 650.00 | 2023-03-01 | 80 | 6 | 5 | Budget |
| 23345 | 178.42 | 2024-01-30 | 80 | 2 | 11 | Actual |
| 19160 | 1925.36 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 14050 | 1039.00 | 2023-05-01 | 80 | 6 | 7 | Actual |
| 36653 | 907.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 19188 | 898.07 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-01 | 80 | 1 | 8 | Actual |
| 6207 | 655.00 | 2022-10-01 | 80 | 3 | 6 | Actual |
| 24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 5503 | 748.06 | 2022-09-01 | 80 | 2 | 8 | Actual |
| 9520 | 280.00 | 2022-12-30 | 80 | 2 | 6 | Budget |
| 3647 | 720.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
| 36998 | 803.02 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 21718 | 201.00 | 2023-12-30 | 80 | 7 | 3 | Actual |
| 18217 | 955.64 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 1719 | 663.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 30205 | 715.30 | 2024-07-31 | 80 | 6 | 13 | Actual |
| 17597 | 1108.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 2340 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
| 24108 | 1184.00 | 2024-02-29 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 4846 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 5315 | 789.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 20217 | 860.19 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 216 | 1051.00 | 2022-05-01 | 80 | 1 | 4 | Actual |
| 11572 | 850.00 | 2023-03-01 | 80 | 1 | 5 | Budget |
| 15056 | 1039.00 | 2023-06-01 | 80 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-05-01 | 80 | 3 | 6 | Actual |
| 32395 | 608.28 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
| 18898 | 176.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 34551 | 519.92 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 18813 | 827.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 21123 | 945.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 36324 | 422.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 16685 | 583.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 34405 | 485.87 | 2024-12-01 | 80 | 3 | 11 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 3318 | 687.46 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 5131 | 310.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 22637 | 966.00 | 2024-01-30 | 80 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 35290 | 1646.00 | 2024-12-30 | 80 | 1 | 7 | Actual |
Generated 2025-06-01 00:31:55.965 UTC