[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 943 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2340 | 380.00 | 2022-07-01 | 80 | 6 | 3 | Budget |
| 11493 | 650.00 | 2023-02-28 | 80 | 6 | 4 | Budget |
| 19222 | 740.49 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
| 34698 | 766.18 | 2024-11-30 | 80 | 2 | 13 | Actual |
| 28961 | 727.37 | 2024-06-30 | 80 | 6 | 12 | Actual |
| 20451 | 219.91 | 2023-10-31 | 80 | 6 | 11 | Actual |
| 7280 | 280.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
| 28075 | 410.00 | 2024-06-30 | 80 | 7 | 3 | Actual |
| 37087 | 1906.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
| 2837 | 683.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 19480 | 20.97 | 2023-09-30 | 80 | 1 | 12 | Actual |
| 28927 | 112.46 | 2024-06-30 | 80 | 2 | 12 | Actual |
| 33282 | 349.70 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 12042 | 848.00 | 2023-02-28 | 80 | 1 | 7 | Actual |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 17809 | 772.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
| 17682 | 834.00 | 2023-08-31 | 80 | 1 | 4 | Actual |
| 2931 | 270.00 | 2022-07-01 | 80 | 5 | 6 | Actual |
| 27546 | 807.16 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 3783 | 650.00 | 2022-07-31 | 80 | 6 | 5 | Budget |
| 499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
| 30297 | 1103.00 | 2024-08-30 | 80 | 6 | 3 | Actual |
| 5178 | 289.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-02-28 | 80 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-04-29 | 80 | 1 | 6 | Actual |
| 749 | 487.00 | 2022-04-30 | 80 | 6 | 6 | Actual |
| 35849 | 759.16 | 2024-12-29 | 80 | 2 | 13 | Actual |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 6501 | 650.00 | 2022-09-30 | 80 | 6 | 7 | Budget |
| 10372 | 623.00 | 2023-01-29 | 80 | 6 | 4 | Actual |
| 34231 | 2110.21 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-04-29 | 80 | 6 | 3 | Actual |
| 24142 | 888.00 | 2024-02-28 | 80 | 6 | 7 | Actual |
| 14931 | 242.00 | 2023-05-31 | 80 | 5 | 6 | Actual |
| 34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 643 | 380.00 | 2022-04-30 | 80 | 4 | 6 | Budget |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 11857 | 480.00 | 2023-02-28 | 80 | 4 | 6 | Budget |
| 16743 | 848.00 | 2023-07-31 | 80 | 1 | 5 | Actual |
| 9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 7330 | 648.00 | 2022-10-31 | 80 | 3 | 6 | Actual |
| 22037 | 188.00 | 2023-12-29 | 80 | 5 | 6 | Actual |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
| 9569 | 550.00 | 2022-12-29 | 80 | 3 | 6 | Budget |
| 21445 | 52.89 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 890 | 676.00 | 2022-04-30 | 80 | 6 | 7 | Actual |
| 11810 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
| 5454 | 1532.93 | 2022-08-31 | 80 | 1 | 8 | Actual |
| 32245 | 480.56 | 2024-09-29 | 80 | 6 | 11 | Actual |
| 89 | 449.00 | 2022-04-30 | 80 | 6 | 3 | Actual |
| 2991 | 579.00 | 2022-07-01 | 80 | 6 | 6 | Actual |
| 8546 | 200.00 | 2022-12-01 | 80 | 5 | 6 | Budget |
| 21036 | 265.00 | 2023-12-01 | 80 | 5 | 6 | Actual |
| 9336 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 2525 | 655.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-01-29 | 80 | 3 | 11 | Actual |
| 22545 | 74.16 | 2023-12-29 | 80 | 6 | 12 | Actual |
| 38861 | 869.28 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-05-31 | 80 | 2 | 8 | Actual |
Generated 2025-05-30 13:57:27.001 UTC