[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1005 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31480 | 398.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 1544 | 617.00 | 2022-05-31 | 80 | 6 | 5 | Actual |
| 27163 | 223.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 22849 | 638.00 | 2024-01-29 | 80 | 6 | 5 | Actual |
| 35325 | 1351.00 | 2024-12-29 | 80 | 6 | 7 | Actual |
| 26531 | 45.44 | 2024-04-29 | 80 | 5 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 12620 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
| 24728 | 199.00 | 2024-03-30 | 80 | 7 | 3 | Actual |
| 1077 | 480.00 | 2022-04-30 | 80 | 6 | 8 | Budget |
| 31721 | 173.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-29 | 80 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 10509 | 650.00 | 2023-01-29 | 80 | 6 | 5 | Budget |
| 20956 | 137.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 15944 | 356.00 | 2023-07-01 | 80 | 6 | 6 | Actual |
| 19841 | 623.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 14731 | 875.00 | 2023-05-31 | 80 | 1 | 5 | Actual |
| 9987 | 867.76 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 31006 | 181.61 | 2024-08-30 | 80 | 2 | 11 | Actual |
| 30510 | 1081.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 28807 | 96.51 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 7483 | 397.00 | 2022-10-31 | 80 | 6 | 6 | Actual |
| 2140 | 675.34 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 36880 | 109.27 | 2025-01-29 | 80 | 2 | 12 | Actual |
| 6032 | 650.00 | 2022-09-30 | 80 | 6 | 5 | Budget |
| 9010 | 550.00 | 2022-12-29 | 80 | 1 | 3 | Budget |
| 2340 | 380.00 | 2022-07-01 | 80 | 6 | 3 | Budget |
| 18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 2789 | 200.00 | 2022-07-01 | 80 | 2 | 6 | Budget |
| 33282 | 349.70 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 1875 | 405.00 | 2022-05-31 | 80 | 6 | 6 | Actual |
| 418 | 668.00 | 2022-04-30 | 80 | 6 | 5 | Actual |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 9859 | 636.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
| 1953 | 888.00 | 2022-05-31 | 80 | 1 | 7 | Actual |
| 15618 | 852.00 | 2023-07-01 | 80 | 1 | 4 | Actual |
| 28230 | 1192.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2023-07-01 | 80 | 2 | 11 | Actual |
| 13816 | 476.00 | 2023-04-30 | 80 | 1 | 6 | Actual |
| 36794 | 475.24 | 2025-01-29 | 80 | 6 | 11 | Actual |
| 32131 | 366.72 | 2024-09-29 | 80 | 2 | 11 | Actual |
| 28343 | 711.00 | 2024-06-30 | 80 | 3 | 6 | Actual |
| 36852 | 442.26 | 2025-01-29 | 80 | 1 | 12 | Actual |
| 21066 | 425.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 8276 | 668.00 | 2022-12-01 | 80 | 6 | 5 | Actual |
| 15176 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2022-12-01 | 80 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 6768 | 703.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 10732 | 480.00 | 2023-01-29 | 80 | 4 | 6 | Budget |
| 4253 | 650.00 | 2022-07-31 | 80 | 6 | 7 | Budget |
| 25022 | 291.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
| 25789 | 308.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
| 6207 | 655.00 | 2022-09-30 | 80 | 3 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-01 | 80 | 1 | 8 | Actual |
| 8931 | 478.36 | 2022-12-01 | 80 | 6 | 8 | Actual |
Generated 2025-05-30 15:12:05.298 UTC