[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 918 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11493 | 650.00 | 2023-02-28 | 80 | 6 | 4 | Budget |
| 5454 | 1532.93 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 2280 | 618.00 | 2022-07-01 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 33049 | 1296.00 | 2024-10-30 | 80 | 6 | 7 | Actual |
| 20871 | 811.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2022-04-30 | 80 | 7 | 3 | Budget |
| 12182 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
| 37207 | 2060.00 | 2025-02-28 | 80 | 1 | 4 | Actual |
| 9860 | 750.00 | 2022-12-29 | 80 | 6 | 7 | Budget |
| 26531 | 45.44 | 2024-04-29 | 80 | 5 | 11 | Actual |
| 10838 | 511.00 | 2023-01-29 | 80 | 6 | 6 | Actual |
| 17948 | 259.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
| 36561 | 982.92 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
| 89 | 449.00 | 2022-04-30 | 80 | 6 | 3 | Actual |
| 37242 | 1386.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2024-09-29 | 80 | 6 | 12 | Actual |
| 11713 | 556.00 | 2023-02-28 | 80 | 1 | 6 | Actual |
| 34579 | 203.95 | 2024-11-30 | 80 | 2 | 12 | Actual |
| 2014 | 705.00 | 2022-05-31 | 80 | 6 | 7 | Actual |
| 6302 | 280.00 | 2022-09-30 | 80 | 5 | 6 | Budget |
| 38981 | 339.06 | 2025-03-31 | 80 | 2 | 11 | Actual |
| 39096 | 652.90 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 31180 | 210.34 | 2024-08-30 | 80 | 2 | 12 | Actual |
| 39301 | 1013.55 | 2025-03-31 | 80 | 2 | 13 | Actual |
| 8932 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 35000 | 1488.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
| 24319 | 274.17 | 2024-02-28 | 80 | 1 | 11 | Actual |
| 18566 | 1848.00 | 2023-09-30 | 80 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-10-31 | 80 | 3 | 11 | Actual |
| 38570 | 262.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-01-29 | 80 | 2 | 11 | Actual |
| 8931 | 478.36 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 19841 | 623.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 9859 | 636.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2022-08-31 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2022-07-01 | 80 | 2 | 8 | Budget |
| 17654 | 197.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 690 | 200.00 | 2022-04-30 | 80 | 5 | 6 | Budget |
| 4767 | 823.00 | 2022-08-31 | 80 | 6 | 4 | Actual |
| 10186 | 380.00 | 2023-01-29 | 80 | 6 | 3 | Budget |
| 2740 | 492.00 | 2022-07-01 | 80 | 1 | 6 | Actual |
| 9938 | 1575.35 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 20131 | 764.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
| 9939 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
| 643 | 380.00 | 2022-04-30 | 80 | 4 | 6 | Budget |
| 20624 | 1653.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 28137 | 1159.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 10588 | 546.00 | 2023-01-29 | 80 | 1 | 6 | Actual |
| 9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
| 29582 | 483.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
| 13421 | 480.00 | 2023-03-31 | 80 | 6 | 8 | Budget |
| 36030 | 315.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 23967 | 519.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
| 19926 | 167.00 | 2023-10-31 | 80 | 2 | 6 | Actual |
Generated 2025-05-30 13:50:07.212 UTC