[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 797 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 28961 | 727.37 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 26241 | 1171.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
| 8354 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
| 31214 | 866.73 | 2024-08-29 | 80 | 6 | 12 | Actual |
| 19480 | 20.97 | 2023-09-29 | 80 | 1 | 12 | Actual |
| 5782 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Budget |
| 18926 | 468.00 | 2023-09-29 | 80 | 3 | 6 | Actual |
| 26062 | 445.00 | 2024-04-28 | 80 | 3 | 6 | Actual |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 26987 | 1108.00 | 2024-05-29 | 80 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2024-02-27 | 80 | 1 | 8 | Actual |
| 14879 | 495.00 | 2023-05-30 | 80 | 3 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-29 | 80 | 6 | 7 | Actual |
| 16565 | 997.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 8824 | 1079.89 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 16036 | 1050.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 38237 | 1715.00 | 2025-03-30 | 80 | 1 | 3 | Actual |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 21336 | 280.55 | 2023-11-30 | 80 | 1 | 11 | Actual |
| 2789 | 200.00 | 2022-06-30 | 80 | 2 | 6 | Budget |
| 22070 | 405.00 | 2023-12-28 | 80 | 6 | 6 | Actual |
| 2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
| 15316 | 226.30 | 2023-05-30 | 80 | 4 | 11 | Actual |
| 15944 | 356.00 | 2023-06-30 | 80 | 6 | 6 | Actual |
| 3536 | 173.00 | 2022-07-30 | 80 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 37393 | 543.00 | 2025-02-27 | 80 | 1 | 6 | Actual |
| 36383 | 463.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
| 3725 | 757.00 | 2022-07-30 | 80 | 1 | 5 | Actual |
| 20250 | 993.52 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-03-30 | 80 | 3 | 11 | Actual |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 10732 | 480.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
| 9939 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 23854 | 730.00 | 2024-02-27 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-05-29 | 80 | 6 | 13 | Actual |
| 29639 | 1767.00 | 2024-07-29 | 80 | 1 | 7 | Actual |
| 15746 | 730.00 | 2023-06-30 | 80 | 6 | 5 | Actual |
| 689 | 262.00 | 2022-04-29 | 80 | 5 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-29 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-02-27 | 80 | 6 | 3 | Actual |
| 24228 | 779.88 | 2024-02-27 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-05-30 | 80 | 1 | 8 | Actual |
| 23912 | 505.00 | 2024-02-27 | 80 | 1 | 6 | Actual |
| 37884 | 544.39 | 2025-02-27 | 80 | 4 | 11 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 13031 | 280.00 | 2023-03-30 | 80 | 5 | 6 | Budget |
| 34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 19335 | 101.82 | 2023-09-29 | 80 | 3 | 11 | Actual |
| 32103 | 746.52 | 2024-09-28 | 80 | 1 | 11 | Actual |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 33309 | 334.81 | 2024-10-29 | 80 | 4 | 11 | Actual |
| 12762 | 650.00 | 2023-03-30 | 80 | 6 | 5 | Budget |
| 31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
| 25259 | 811.70 | 2024-03-29 | 80 | 2 | 8 | Actual |
Generated 2025-05-29 06:42:54.797 UTC