[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 960 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33463 | 813.54 | 2024-10-30 | 80 | 6 | 12 | Actual |
| 27546 | 807.16 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 18063 | 1201.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 23641 | 869.00 | 2024-02-28 | 80 | 6 | 3 | Actual |
| 12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
| 19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 27163 | 223.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 2093 | 750.00 | 2022-05-31 | 80 | 1 | 8 | Budget |
| 22722 | 940.00 | 2024-01-29 | 80 | 1 | 4 | Actual |
| 32245 | 480.56 | 2024-09-29 | 80 | 6 | 11 | Actual |
| 10918 | 850.00 | 2023-01-29 | 80 | 1 | 7 | Budget |
| 28698 | 824.18 | 2024-06-30 | 80 | 1 | 11 | Actual |
| 24261 | 1031.40 | 2024-02-28 | 80 | 6 | 8 | Actual |
| 5236 | 480.00 | 2022-08-31 | 80 | 6 | 6 | Budget |
| 13721 | 909.00 | 2023-04-30 | 80 | 1 | 5 | Actual |
| 1158 | 624.00 | 2022-05-31 | 80 | 1 | 3 | Actual |
| 22757 | 571.00 | 2024-01-29 | 80 | 6 | 4 | Actual |
| 32212 | 168.85 | 2024-09-29 | 80 | 5 | 11 | Actual |
| 14314 | 163.53 | 2023-04-30 | 80 | 4 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
| 12042 | 848.00 | 2023-02-28 | 80 | 1 | 7 | Actual |
| 6768 | 703.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 1719 | 663.00 | 2022-05-31 | 80 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-02-28 | 80 | 3 | 11 | Actual |
| 32455 | 678.46 | 2024-09-29 | 80 | 6 | 13 | Actual |
| 31331 | 722.32 | 2024-08-30 | 80 | 6 | 13 | Actual |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 21244 | 860.19 | 2023-12-01 | 80 | 2 | 8 | Actual |
| 4519 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
| 7701 | 1058.68 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 20250 | 993.52 | 2023-10-31 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-02-28 | 80 | 5 | 6 | Actual |
| 6254 | 380.00 | 2022-09-30 | 80 | 4 | 6 | Budget |
| 8134 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
| 9010 | 550.00 | 2022-12-29 | 80 | 1 | 3 | Budget |
| 34405 | 485.87 | 2024-11-30 | 80 | 3 | 11 | Actual |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 8825 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 28018 | 1136.00 | 2024-06-30 | 80 | 6 | 3 | Actual |
| 12041 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
| 20624 | 1653.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 33015 | 1820.00 | 2024-10-30 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 21661 | 1060.00 | 2023-12-29 | 80 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2024-10-30 | 80 | 1 | 13 | Actual |
| 17974 | 169.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 890 | 676.00 | 2022-04-30 | 80 | 6 | 7 | Actual |
| 3317 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 17867 | 509.00 | 2023-08-31 | 80 | 1 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
| 21479 | 230.55 | 2023-12-01 | 80 | 6 | 11 | Actual |
| 25789 | 308.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-29 | 80 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-04-30 | 80 | 2 | 6 | Budget |
| 6031 | 742.00 | 2022-09-30 | 80 | 6 | 5 | Actual |
| 26531 | 45.44 | 2024-04-29 | 80 | 5 | 11 | Actual |
Generated 2025-05-30 17:42:41.643 UTC