[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 924 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37830 | 158.21 | 2025-02-28 | 80 | 2 | 11 | Actual |
| 23993 | 353.00 | 2024-02-28 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-05-31 | 80 | 7 | 3 | Budget |
| 8746 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
| 16323 | 60.33 | 2023-07-01 | 80 | 5 | 11 | Actual |
| 30088 | 790.14 | 2024-07-30 | 80 | 6 | 12 | Actual |
| 34822 | 1047.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
| 689 | 262.00 | 2022-04-30 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-07-30 | 80 | 6 | 13 | Actual |
| 37500 | 326.00 | 2025-02-28 | 80 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-30 | 80 | 6 | 7 | Actual |
| 22757 | 571.00 | 2024-01-29 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 5035 | 280.00 | 2022-08-31 | 80 | 2 | 6 | Budget |
| 5969 | 907.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-03-31 | 80 | 7 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
| 26743 | 1004.78 | 2024-04-29 | 80 | 2 | 13 | Actual |
| 30765 | 1606.00 | 2024-08-30 | 80 | 1 | 7 | Actual |
| 26329 | 1069.28 | 2024-04-29 | 80 | 2 | 8 | Actual |
| 37242 | 1386.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
| 8931 | 478.36 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
| 17474 | 23.10 | 2023-07-31 | 80 | 2 | 12 | Actual |
| 36913 | 683.75 | 2025-01-29 | 80 | 6 | 12 | Actual |
| 35035 | 946.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
| 28230 | 1192.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 27276 | 456.00 | 2024-05-30 | 80 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2024-11-30 | 80 | 6 | 4 | Actual |
| 34350 | 950.78 | 2024-11-30 | 80 | 1 | 11 | Actual |
| 12840 | 513.00 | 2023-03-31 | 80 | 1 | 6 | Actual |
| 27628 | 453.96 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 7330 | 648.00 | 2022-10-31 | 80 | 3 | 6 | Actual |
| 11245 | 550.00 | 2023-02-28 | 80 | 1 | 3 | Budget |
| 34730 | 671.44 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 24520 | 41.19 | 2024-02-28 | 80 | 1 | 12 | Actual |
| 11430 | 1178.00 | 2023-02-28 | 80 | 1 | 4 | Actual |
| 30262 | 1836.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 18813 | 827.00 | 2023-09-30 | 80 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2024-09-29 | 80 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2024-06-30 | 80 | 6 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-30 | 80 | 1 | 3 | Actual |
| 19222 | 740.49 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 21158 | 823.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-05-31 | 80 | 4 | 6 | Actual |
| 31331 | 722.32 | 2024-08-30 | 80 | 6 | 13 | Actual |
| 28288 | 613.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
| 1954 | 950.00 | 2022-05-31 | 80 | 1 | 7 | Budget |
| 17505 | 72.04 | 2023-07-31 | 80 | 6 | 12 | Actual |
| 32455 | 678.46 | 2024-09-29 | 80 | 6 | 13 | Actual |
| 3647 | 720.00 | 2022-07-31 | 80 | 6 | 4 | Actual |
| 19335 | 101.82 | 2023-09-30 | 80 | 3 | 11 | Actual |
| 10509 | 650.00 | 2023-01-29 | 80 | 6 | 5 | Budget |
| 169 | 100.00 | 2022-04-30 | 80 | 7 | 3 | Budget |
| 12510 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
Generated 2025-05-30 04:33:56.498 UTC