[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 992 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8275 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
| 11712 | 480.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
| 19280 | 376.30 | 2023-09-30 | 80 | 1 | 11 | Actual |
| 3318 | 687.46 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 39035 | 564.60 | 2025-03-31 | 80 | 4 | 11 | Actual |
| 33757 | 1776.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
| 5642 | 531.00 | 2022-09-30 | 80 | 1 | 3 | Actual |
| 36794 | 475.24 | 2025-01-29 | 80 | 6 | 11 | Actual |
| 32103 | 746.52 | 2024-09-29 | 80 | 1 | 11 | Actual |
| 8931 | 478.36 | 2022-12-01 | 80 | 6 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-30 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
| 8027 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 11166 | 480.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 34942 | 1337.00 | 2024-12-29 | 80 | 6 | 4 | Actual |
| 6032 | 650.00 | 2022-09-30 | 80 | 6 | 5 | Budget |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 17355 | 60.33 | 2023-07-31 | 80 | 5 | 11 | Actual |
| 27454 | 1401.11 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 23372 | 213.53 | 2024-01-29 | 80 | 3 | 11 | Actual |
| 3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 22248 | 716.25 | 2023-12-29 | 80 | 2 | 8 | Actual |
| 12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 8026 | 150.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 28369 | 408.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
| 14879 | 495.00 | 2023-05-31 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2023-12-01 | 80 | 6 | 4 | Actual |
| 35849 | 759.16 | 2024-12-29 | 80 | 2 | 13 | Actual |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 10733 | 515.00 | 2023-01-29 | 80 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-10-31 | 80 | 6 | 12 | Actual |
| 21957 | 137.00 | 2023-12-29 | 80 | 2 | 6 | Actual |
| 15885 | 299.00 | 2023-07-01 | 80 | 4 | 6 | Actual |
| 20984 | 524.00 | 2023-12-01 | 80 | 3 | 6 | Actual |
| 5315 | 789.00 | 2022-08-31 | 80 | 1 | 7 | Actual |
| 6769 | 550.00 | 2022-10-31 | 80 | 1 | 3 | Budget |
| 16242 | 51.82 | 2023-07-01 | 80 | 2 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-01 | 80 | 6 | 7 | Actual |
| 27808 | 939.07 | 2024-05-30 | 80 | 6 | 12 | Actual |
| 29497 | 679.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
| 1158 | 624.00 | 2022-05-31 | 80 | 1 | 3 | Actual |
| 23399 | 235.87 | 2024-01-29 | 80 | 4 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 32760 | 1277.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
| 4846 | 850.00 | 2022-08-31 | 80 | 1 | 5 | Budget |
| 3132 | 668.00 | 2022-07-01 | 80 | 6 | 7 | Actual |
| 25551 | 33.74 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 26743 | 1004.78 | 2024-04-29 | 80 | 2 | 13 | Actual |
| 11904 | 207.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
| 5783 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Actual |
| 24790 | 497.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
| 20131 | 764.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
| 23426 | 61.40 | 2024-01-29 | 80 | 5 | 11 | Actual |
| 9986 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 15618 | 852.00 | 2023-07-01 | 80 | 1 | 4 | Actual |
Generated 2025-05-30 15:43:35.366 UTC