[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 857 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8604 | 501.00 | 2022-12-01 | 80 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 5970 | 850.00 | 2022-09-30 | 80 | 1 | 5 | Budget |
| 10127 | 550.00 | 2023-01-29 | 80 | 1 | 3 | Budget |
| 1342 | 1051.00 | 2022-05-31 | 80 | 1 | 4 | Actual |
| 829 | 859.00 | 2022-04-30 | 80 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
| 16242 | 51.82 | 2023-07-01 | 80 | 2 | 11 | Actual |
| 5564 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 28288 | 613.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
| 21957 | 137.00 | 2023-12-29 | 80 | 2 | 6 | Actual |
| 546 | 209.00 | 2022-04-30 | 80 | 2 | 6 | Actual |
| 8451 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 89 | 449.00 | 2022-04-30 | 80 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
| 37474 | 445.00 | 2025-02-28 | 80 | 4 | 6 | Actual |
| 11244 | 710.00 | 2023-02-28 | 80 | 1 | 3 | Actual |
| 17974 | 169.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2023-12-29 | 80 | 6 | 4 | Actual |
| 16357 | 206.08 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 11963 | 480.00 | 2023-02-28 | 80 | 6 | 6 | Budget |
| 4193 | 756.00 | 2022-07-31 | 80 | 1 | 7 | Actual |
| 3317 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 35411 | 1035.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 36762 | 190.12 | 2025-01-29 | 80 | 5 | 11 | Actual |
| 19507 | 23.10 | 2023-09-30 | 80 | 2 | 12 | Actual |
| 21627 | 1440.00 | 2023-12-29 | 80 | 1 | 3 | Actual |
| 12432 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 8026 | 150.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 18720 | 626.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
| 16943 | 211.00 | 2023-07-31 | 80 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 34405 | 485.87 | 2024-11-30 | 80 | 3 | 11 | Actual |
| 29291 | 1062.00 | 2024-07-30 | 80 | 6 | 4 | Actual |
| 24579 | 52.89 | 2024-02-28 | 80 | 6 | 12 | Actual |
| 748 | 480.00 | 2022-04-30 | 80 | 6 | 6 | Budget |
| 33757 | 1776.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
| 27078 | 946.00 | 2024-05-30 | 80 | 6 | 5 | Actual |
| 34292 | 982.92 | 2024-11-30 | 80 | 6 | 8 | Actual |
| 4518 | 531.00 | 2022-08-31 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2022-07-01 | 80 | 1 | 3 | Actual |
| 8931 | 478.36 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 11809 | 648.00 | 2023-02-28 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 15711 | 680.00 | 2023-07-01 | 80 | 1 | 5 | Actual |
| 19954 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 2837 | 683.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 9071 | 480.00 | 2022-12-29 | 80 | 6 | 3 | Budget |
| 2604 | 850.00 | 2022-07-01 | 80 | 1 | 5 | Budget |
| 20929 | 381.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 26531 | 45.44 | 2024-04-29 | 80 | 5 | 11 | Actual |
| 37590 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 13172 | 806.00 | 2023-03-31 | 80 | 1 | 7 | Actual |
| 7232 | 620.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
Generated 2025-05-30 06:56:50.824 UTC