[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 933 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34292 | 982.92 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-01-28 | 80 | 2 | 11 | Actual |
| 2604 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
| 7561 | 950.00 | 2022-10-30 | 80 | 1 | 7 | Budget |
| 25022 | 291.00 | 2024-03-29 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-05-29 | 80 | 3 | 11 | Actual |
| 12985 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
| 7376 | 444.00 | 2022-10-30 | 80 | 4 | 6 | Actual |
| 4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
| 29852 | 824.18 | 2024-07-29 | 80 | 1 | 11 | Actual |
| 32873 | 608.00 | 2024-10-29 | 80 | 3 | 6 | Actual |
| 39035 | 564.60 | 2025-03-30 | 80 | 4 | 11 | Actual |
| 22962 | 492.00 | 2024-01-28 | 80 | 3 | 6 | Actual |
| 18275 | 299.70 | 2023-08-30 | 80 | 1 | 11 | Actual |
| 7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
| 15316 | 226.30 | 2023-05-30 | 80 | 4 | 11 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 22421 | 238.00 | 2023-12-28 | 80 | 4 | 11 | Actual |
| 22454 | 369.91 | 2023-12-28 | 80 | 6 | 11 | Actual |
| 7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
| 16214 | 376.30 | 2023-06-30 | 80 | 1 | 11 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
| 18926 | 468.00 | 2023-09-29 | 80 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 3960 | 550.00 | 2022-07-30 | 80 | 3 | 6 | Budget |
| 6255 | 506.00 | 2022-09-29 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 4519 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 14964 | 360.00 | 2023-05-30 | 80 | 6 | 6 | Actual |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 25379 | 58.21 | 2024-03-29 | 80 | 2 | 11 | Actual |
| 7423 | 200.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
| 22545 | 74.16 | 2023-12-28 | 80 | 6 | 12 | Actual |
| 3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
| 5830 | 1100.00 | 2022-09-29 | 80 | 1 | 4 | Budget |
| 6208 | 550.00 | 2022-09-29 | 80 | 3 | 6 | Budget |
| 15885 | 299.00 | 2023-06-30 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-30 | 80 | 1 | 4 | Budget |
| 34822 | 1047.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
| 5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
| 2885 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
| 829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 27217 | 471.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
| 10780 | 300.00 | 2023-01-28 | 80 | 5 | 6 | Actual |
| 6111 | 487.00 | 2022-09-29 | 80 | 1 | 6 | Actual |
| 8355 | 670.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
| 35503 | 707.16 | 2024-12-28 | 80 | 1 | 11 | Actual |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 24347 | 115.65 | 2024-02-27 | 80 | 2 | 11 | Actual |
| 26147 | 288.00 | 2024-04-28 | 80 | 6 | 6 | Actual |
| 13032 | 351.00 | 2023-03-30 | 80 | 5 | 6 | Actual |
| 21278 | 779.88 | 2023-11-30 | 80 | 6 | 8 | Actual |
Generated 2025-05-29 20:22:43.606 UTC