[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 879 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 7233 | 550.00 | 2022-10-31 | 80 | 1 | 6 | Budget |
| 14964 | 360.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-03-30 | 80 | 2 | 11 | Actual |
| 2603 | 890.00 | 2022-07-01 | 80 | 1 | 5 | Actual |
| 37420 | 186.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
| 9859 | 636.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
| 9394 | 808.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-05-31 | 80 | 1 | 12 | Actual |
| 17562 | 1780.00 | 2023-08-31 | 80 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
| 20567 | 67.78 | 2023-10-31 | 80 | 6 | 12 | Actual |
| 32604 | 520.00 | 2024-10-30 | 80 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 7423 | 200.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
| 4193 | 756.00 | 2022-07-31 | 80 | 1 | 7 | Actual |
| 32337 | 738.01 | 2024-09-29 | 80 | 6 | 12 | Actual |
| 19954 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-29 | 80 | 1 | 7 | Actual |
| 32422 | 985.48 | 2024-09-29 | 80 | 2 | 13 | Actual |
| 30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 7154 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
| 14554 | 1108.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-02-28 | 80 | 7 | 3 | Actual |
| 34259 | 1285.95 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 3725 | 757.00 | 2022-07-31 | 80 | 1 | 5 | Actual |
| 25493 | 296.51 | 2024-03-30 | 80 | 6 | 11 | Actual |
| 13661 | 696.00 | 2023-04-30 | 80 | 6 | 4 | Actual |
| 6301 | 246.00 | 2022-09-30 | 80 | 5 | 6 | Actual |
| 2884 | 446.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
| 1622 | 519.00 | 2022-05-31 | 80 | 1 | 6 | Actual |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 12761 | 598.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
| 5891 | 617.00 | 2022-09-30 | 80 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-01-29 | 80 | 6 | 4 | Actual |
| 19806 | 788.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 24462 | 365.66 | 2024-02-28 | 80 | 6 | 11 | Actual |
| 689 | 262.00 | 2022-04-30 | 80 | 5 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
| 19067 | 1189.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 3070 | 950.00 | 2022-07-01 | 80 | 1 | 7 | Budget |
| 1294 | 99.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-30 | 80 | 2 | 8 | Actual |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 28230 | 1192.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 17126 | 1479.90 | 2023-07-31 | 80 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-04-29 | 80 | 4 | 11 | Actual |
| 9570 | 648.00 | 2022-12-29 | 80 | 3 | 6 | Actual |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
Generated 2025-05-30 16:43:45.315 UTC