[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 901 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2932 | 200.00 | 2022-07-01 | 80 | 5 | 6 | Budget |
| 1019 | 380.00 | 2022-04-30 | 80 | 2 | 8 | Budget |
| 26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
| 14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-04-30 | 80 | 1 | 5 | Actual |
| 21066 | 425.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-29 | 80 | 1 | 3 | Actual |
| 36971 | 745.13 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 15350 | 345.45 | 2023-05-31 | 80 | 6 | 11 | Actual |
| 3784 | 907.00 | 2022-07-31 | 80 | 6 | 5 | Actual |
| 88 | 380.00 | 2022-04-30 | 80 | 6 | 3 | Budget |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 33227 | 855.03 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 28640 | 1025.34 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 6361 | 380.00 | 2022-09-30 | 80 | 6 | 6 | Actual |
| 25081 | 436.00 | 2024-03-30 | 80 | 6 | 6 | Actual |
| 33969 | 176.00 | 2024-11-30 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
| 22367 | 163.53 | 2023-12-29 | 80 | 2 | 11 | Actual |
| 12621 | 831.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
| 14964 | 360.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
| 5131 | 310.00 | 2022-08-31 | 80 | 4 | 6 | Actual |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 4007 | 380.00 | 2022-07-31 | 80 | 4 | 6 | Budget |
| 14766 | 579.00 | 2023-05-31 | 80 | 6 | 5 | Actual |
| 33169 | 1210.19 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 23549 | 55.02 | 2024-01-29 | 80 | 6 | 12 | Actual |
| 36092 | 1310.00 | 2025-01-29 | 80 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-03-30 | 80 | 6 | 12 | Actual |
| 18509 | 70.97 | 2023-08-31 | 80 | 6 | 12 | Actual |
| 8825 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 14287 | 228.42 | 2023-04-30 | 80 | 3 | 11 | Actual |
| 1295 | 100.00 | 2022-05-31 | 80 | 7 | 3 | Budget |
| 8604 | 501.00 | 2022-12-01 | 80 | 6 | 6 | Actual |
| 15533 | 945.00 | 2023-07-01 | 80 | 6 | 3 | Actual |
| 10780 | 300.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 35148 | 600.00 | 2024-12-29 | 80 | 3 | 6 | Actual |
| 16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 22637 | 966.00 | 2024-01-29 | 80 | 6 | 3 | Actual |
| 4381 | 480.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 37393 | 543.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 37744 | 1323.83 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 3396 | 611.00 | 2022-07-31 | 80 | 1 | 3 | Actual |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-01-29 | 80 | 1 | 12 | Actual |
| 34551 | 519.92 | 2024-11-30 | 80 | 1 | 12 | Actual |
| 2202 | 701.09 | 2022-05-31 | 80 | 6 | 8 | Actual |
| 4114 | 480.00 | 2022-07-31 | 80 | 6 | 6 | Budget |
| 4518 | 531.00 | 2022-08-31 | 80 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
| 30354 | 417.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 25022 | 291.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2022-10-31 | 80 | 6 | 8 | Actual |
| 35558 | 414.60 | 2024-12-29 | 80 | 3 | 11 | Actual |
| 28899 | 610.34 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 29852 | 824.18 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 6954 | 1051.00 | 2022-10-31 | 80 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2023-07-31 | 80 | 1 | 4 | Actual |
Generated 2025-05-30 20:51:02.014 UTC