[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 997 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15176 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 24883 | 687.00 | 2024-03-31 | 80 | 6 | 5 | Actual |
| 9010 | 550.00 | 2022-12-30 | 80 | 1 | 3 | Budget |
| 88 | 380.00 | 2022-05-01 | 80 | 6 | 3 | Budget |
| 33227 | 855.03 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 27689 | 555.02 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 37448 | 582.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 26743 | 1004.78 | 2024-04-30 | 80 | 2 | 13 | Actual |
| 15944 | 356.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 35174 | 364.00 | 2024-12-30 | 80 | 4 | 6 | Actual |
| 32958 | 568.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 2662 | 890.00 | 2022-07-02 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
| 10265 | 200.00 | 2023-01-30 | 80 | 7 | 3 | Budget |
| 31775 | 368.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
| 34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 168 | 143.00 | 2022-05-01 | 80 | 7 | 3 | Actual |
| 643 | 380.00 | 2022-05-01 | 80 | 4 | 6 | Budget |
| 35000 | 1488.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
| 30417 | 1405.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 7330 | 648.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 4193 | 756.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
| 37179 | 405.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
| 26007 | 293.00 | 2024-04-30 | 80 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-01 | 80 | 6 | 4 | Actual |
| 21479 | 230.55 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 37944 | 580.56 | 2025-03-01 | 80 | 6 | 11 | Actual |
| 4253 | 650.00 | 2022-08-01 | 80 | 6 | 7 | Budget |
| 39301 | 1013.55 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 14015 | 945.00 | 2023-05-01 | 80 | 1 | 7 | Actual |
| 20567 | 67.78 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 35703 | 597.58 | 2024-12-30 | 80 | 1 | 12 | Actual |
| 8825 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 277 | 749.00 | 2022-05-01 | 80 | 6 | 4 | Actual |
| 29384 | 1118.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 11431 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 19280 | 376.30 | 2023-10-01 | 80 | 1 | 11 | Actual |
| 38650 | 336.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
| 9473 | 550.00 | 2022-12-30 | 80 | 1 | 6 | Budget |
| 1814 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 36533 | 2428.40 | 2025-01-30 | 80 | 1 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 10918 | 850.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 1767 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
| 21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 19389 | 122.04 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 33255 | 327.36 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 1670 | 219.00 | 2022-06-01 | 80 | 2 | 6 | Actual |
| 19308 | 61.40 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 9569 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
| 1018 | 617.76 | 2022-05-01 | 80 | 2 | 8 | Actual |
| 20451 | 219.91 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 31423 | 1025.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
Generated 2025-05-31 22:14:39.988 UTC