[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 982 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2340 | 380.00 | 2022-07-01 | 80 | 6 | 3 | Budget |
| 11962 | 444.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 37682 | 2116.27 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 7482 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
| 38861 | 869.28 | 2025-03-31 | 80 | 2 | 8 | Actual |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 39182 | 243.32 | 2025-03-31 | 80 | 2 | 12 | Actual |
| 12041 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
| 19308 | 61.40 | 2023-09-30 | 80 | 2 | 11 | Actual |
| 24462 | 365.66 | 2024-02-28 | 80 | 6 | 11 | Actual |
| 17068 | 789.00 | 2023-07-31 | 80 | 6 | 7 | Actual |
| 18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
| 38598 | 685.00 | 2025-03-31 | 80 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2023-07-31 | 80 | 6 | 11 | Actual |
| 10838 | 511.00 | 2023-01-29 | 80 | 6 | 6 | Actual |
| 5316 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 3863 | 480.00 | 2022-07-31 | 80 | 1 | 6 | Budget |
| 25259 | 811.70 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 2661 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 27217 | 471.00 | 2024-05-30 | 80 | 4 | 6 | Actual |
| 15533 | 945.00 | 2023-07-01 | 80 | 6 | 3 | Actual |
| 17154 | 598.06 | 2023-07-31 | 80 | 2 | 8 | Actual |
| 35558 | 414.60 | 2024-12-29 | 80 | 3 | 11 | Actual |
| 4656 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 36852 | 442.26 | 2025-01-29 | 80 | 1 | 12 | Actual |
| 17188 | 819.28 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 21010 | 360.00 | 2023-12-01 | 80 | 4 | 6 | Actual |
| 10978 | 750.00 | 2023-01-29 | 80 | 6 | 7 | Budget |
| 39008 | 339.06 | 2025-03-31 | 80 | 3 | 11 | Actual |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 19422 | 318.85 | 2023-09-30 | 80 | 6 | 11 | Actual |
| 8745 | 757.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 21780 | 497.00 | 2023-12-29 | 80 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
| 6690 | 669.28 | 2022-09-30 | 80 | 6 | 8 | Actual |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 13360 | 655.64 | 2023-03-31 | 80 | 2 | 8 | Actual |
| 13234 | 786.00 | 2023-03-31 | 80 | 6 | 7 | Actual |
| 29732 | 2151.12 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 13540 | 1143.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
| 6502 | 793.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 26925 | 421.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-08-31 | 80 | 6 | 6 | Budget |
| 24374 | 164.59 | 2024-02-28 | 80 | 3 | 11 | Actual |
| 2418 | 159.00 | 2022-07-01 | 80 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
| 1216 | 380.00 | 2022-05-31 | 80 | 6 | 3 | Budget |
| 36913 | 683.75 | 2025-01-29 | 80 | 6 | 12 | Actual |
| 18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
| 11431 | 1000.00 | 2023-02-28 | 80 | 1 | 4 | Budget |
| 35645 | 555.02 | 2024-12-29 | 80 | 6 | 11 | Actual |
| 7377 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
| 596 | 550.00 | 2022-04-30 | 80 | 3 | 6 | Budget |
| 38683 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 24968 | 91.00 | 2024-03-30 | 80 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-03-30 | 80 | 6 | 12 | Actual |
| 16976 | 433.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
Generated 2025-05-30 15:08:15.164 UTC