[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 818 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 11493 | 650.00 | 2023-03-01 | 80 | 6 | 4 | Budget |
| 1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 36440 | 1856.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 6769 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 16976 | 433.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 24428 | 56.08 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 35764 | 983.76 | 2024-12-30 | 80 | 6 | 12 | Actual |
| 34942 | 1337.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 29880 | 181.61 | 2024-07-31 | 80 | 2 | 11 | Actual |
| 498 | 584.00 | 2022-05-01 | 80 | 1 | 6 | Actual |
| 6360 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 22907 | 400.00 | 2024-01-30 | 80 | 1 | 6 | Actual |
| 6110 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 690 | 200.00 | 2022-05-01 | 80 | 5 | 6 | Budget |
| 35383 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 12620 | 650.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
| 6628 | 480.00 | 2022-10-01 | 80 | 2 | 8 | Budget |
| 27601 | 564.60 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 4254 | 757.00 | 2022-08-01 | 80 | 6 | 7 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 30297 | 1103.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 32045 | 1196.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 28343 | 711.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-05-01 | 80 | 6 | 6 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 27368 | 1269.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 36708 | 419.92 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 30146 | 332.84 | 2024-07-31 | 80 | 1 | 13 | Actual |
| 25022 | 291.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 9987 | 867.76 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 34292 | 982.92 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 14405 | 36.93 | 2023-05-01 | 80 | 1 | 12 | Actual |
| 20308 | 392.26 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 28927 | 112.46 | 2024-07-01 | 80 | 2 | 12 | Actual |
| 29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 2141 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 9721 | 480.00 | 2022-12-30 | 80 | 6 | 6 | Budget |
| 25817 | 1258.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 36762 | 190.12 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 27454 | 1401.11 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 22722 | 940.00 | 2024-01-30 | 80 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 11903 | 280.00 | 2023-03-01 | 80 | 5 | 6 | Budget |
| 14731 | 875.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 11165 | 669.28 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 12841 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
Generated 2025-05-31 19:39:15.290 UTC