[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 939 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33429 | 112.46 | 2024-10-30 | 80 | 2 | 12 | Actual |
| 19841 | 623.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
| 8213 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 7701 | 1058.68 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 35120 | 204.00 | 2024-12-29 | 80 | 2 | 6 | Actual |
| 29968 | 528.43 | 2024-07-30 | 80 | 6 | 11 | Actual |
| 13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 33169 | 1210.19 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
| 36185 | 977.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2022-07-31 | 80 | 1 | 8 | Actual |
| 8684 | 950.00 | 2022-12-01 | 80 | 1 | 7 | Budget |
| 29019 | 553.89 | 2024-06-30 | 80 | 1 | 13 | Actual |
| 18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 9799 | 950.00 | 2022-12-29 | 80 | 1 | 7 | Budget |
| 14405 | 36.93 | 2023-04-30 | 80 | 1 | 12 | Actual |
| 30354 | 417.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 4578 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
| 12291 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 30708 | 418.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
| 13361 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 20624 | 1653.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 6255 | 506.00 | 2022-09-30 | 80 | 4 | 6 | Actual |
| 18418 | 222.04 | 2023-08-31 | 80 | 6 | 11 | Actual |
| 33463 | 813.54 | 2024-10-30 | 80 | 6 | 12 | Actual |
| 34459 | 164.59 | 2024-11-30 | 80 | 5 | 11 | Actual |
| 35764 | 983.76 | 2024-12-29 | 80 | 6 | 12 | Actual |
| 4053 | 265.00 | 2022-07-31 | 80 | 5 | 6 | Actual |
| 25460 | 114.59 | 2024-03-30 | 80 | 5 | 11 | Actual |
| 11962 | 444.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
| 29 | 550.00 | 2022-04-30 | 80 | 1 | 3 | Budget |
| 37335 | 1155.00 | 2025-02-28 | 80 | 6 | 5 | Actual |
| 36350 | 320.00 | 2025-01-29 | 80 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 32760 | 1277.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 1766 | 458.00 | 2022-05-31 | 80 | 4 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
| 2885 | 380.00 | 2022-07-01 | 80 | 4 | 6 | Budget |
| 16296 | 219.91 | 2023-07-01 | 80 | 4 | 11 | Actual |
| 25852 | 861.00 | 2024-04-29 | 80 | 6 | 4 | Actual |
| 19899 | 421.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 22694 | 407.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 20956 | 137.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 37884 | 544.39 | 2025-02-28 | 80 | 4 | 11 | Actual |
| 31299 | 715.30 | 2024-08-30 | 80 | 2 | 13 | Actual |
| 1543 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
| 4381 | 480.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 30886 | 955.64 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 9939 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
| 24790 | 497.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
| 19954 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2022-07-01 | 80 | 1 | 5 | Budget |
| 6032 | 650.00 | 2022-09-30 | 80 | 6 | 5 | Budget |
| 24428 | 56.08 | 2024-02-28 | 80 | 5 | 11 | Actual |
Generated 2025-05-30 15:55:20.543 UTC