[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 109 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30800 | 1260.00 | 2024-08-29 | 80 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2023-01-28 | 80 | 1 | 4 | Actual |
| 24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-03-30 | 80 | 6 | 12 | Actual |
| 20716 | 222.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 14260 | 59.27 | 2023-04-29 | 80 | 2 | 11 | Actual |
| 38624 | 356.00 | 2025-03-30 | 80 | 4 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 34671 | 722.32 | 2024-11-29 | 80 | 1 | 13 | Actual |
| 748 | 480.00 | 2022-04-29 | 80 | 6 | 6 | Budget |
| 6158 | 254.00 | 2022-09-29 | 80 | 2 | 6 | Actual |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 36533 | 2428.40 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 11761 | 300.00 | 2023-02-27 | 80 | 2 | 6 | Actual |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 33227 | 855.03 | 2024-10-29 | 80 | 1 | 11 | Actual |
| 25081 | 436.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
| 3396 | 611.00 | 2022-07-30 | 80 | 1 | 3 | Actual |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
| 29674 | 1247.00 | 2024-07-29 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 35939 | 1488.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
| 35558 | 414.60 | 2024-12-28 | 80 | 3 | 11 | Actual |
| 27601 | 564.60 | 2024-05-29 | 80 | 3 | 11 | Actual |
| 26114 | 209.00 | 2024-04-28 | 80 | 5 | 6 | Actual |
| 17974 | 169.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-29 | 80 | 1 | 7 | Actual |
| 10978 | 750.00 | 2023-01-28 | 80 | 6 | 7 | Budget |
| 19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 11809 | 648.00 | 2023-02-27 | 80 | 3 | 6 | Actual |
| 8873 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 26716 | 350.38 | 2024-04-28 | 80 | 1 | 13 | Actual |
| 19954 | 495.00 | 2023-10-30 | 80 | 3 | 6 | Actual |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 16976 | 433.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-29 | 80 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2023-07-30 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 8872 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 17948 | 259.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 4908 | 650.00 | 2022-08-30 | 80 | 6 | 5 | Budget |
| 11430 | 1178.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
| 30146 | 332.84 | 2024-07-29 | 80 | 1 | 13 | Actual |
| 17894 | 140.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
| 8683 | 831.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
| 9617 | 348.00 | 2022-12-28 | 80 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2024-07-29 | 80 | 6 | 3 | Actual |
| 26565 | 245.44 | 2024-04-28 | 80 | 6 | 11 | Actual |
| 8452 | 655.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
Generated 2025-05-29 06:20:28.737 UTC