[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 117 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36852 | 442.26 | 2025-01-28 | 80 | 1 | 12 | Actual |
| 1543 | 650.00 | 2022-05-30 | 80 | 6 | 5 | Budget |
| 32760 | 1277.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
| 33942 | 606.00 | 2024-11-29 | 80 | 1 | 6 | Actual |
| 19806 | 788.00 | 2023-10-30 | 80 | 1 | 5 | Actual |
| 38329 | 299.00 | 2025-03-30 | 80 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-06-29 | 80 | 1 | 4 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 38833 | 2129.91 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 19954 | 495.00 | 2023-10-30 | 80 | 3 | 6 | Actual |
| 1954 | 950.00 | 2022-05-30 | 80 | 1 | 7 | Budget |
| 25406 | 155.02 | 2024-03-29 | 80 | 3 | 11 | Actual |
| 9394 | 808.00 | 2022-12-28 | 80 | 6 | 5 | Actual |
| 11962 | 444.00 | 2023-02-27 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 31480 | 398.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-04-29 | 80 | 7 | 3 | Actual |
| 7748 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 16622 | 445.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 2741 | 550.00 | 2022-06-30 | 80 | 1 | 6 | Budget |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 18658 | 214.00 | 2023-09-29 | 80 | 7 | 3 | Actual |
| 24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
| 5237 | 501.00 | 2022-08-30 | 80 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-03-29 | 80 | 3 | 6 | Actual |
| 31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 11382 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
| 36383 | 463.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 35558 | 414.60 | 2024-12-28 | 80 | 3 | 11 | Actual |
| 31152 | 610.34 | 2024-08-29 | 80 | 1 | 12 | Actual |
| 14287 | 228.42 | 2023-04-29 | 80 | 3 | 11 | Actual |
| 8355 | 670.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
| 36185 | 977.00 | 2025-01-28 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-02-27 | 80 | 5 | 6 | Actual |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 15911 | 259.00 | 2023-06-30 | 80 | 5 | 6 | Actual |
| 890 | 676.00 | 2022-04-29 | 80 | 6 | 7 | Actual |
| 4656 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Actual |
| 32395 | 608.28 | 2024-09-28 | 80 | 1 | 13 | Actual |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2023-10-30 | 80 | 2 | 12 | Actual |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 29 | 550.00 | 2022-04-29 | 80 | 1 | 3 | Budget |
| 24520 | 41.19 | 2024-02-27 | 80 | 1 | 12 | Actual |
| 970 | 1260.20 | 2022-04-29 | 80 | 1 | 8 | Actual |
| 29880 | 181.61 | 2024-07-29 | 80 | 2 | 11 | Actual |
| 13234 | 786.00 | 2023-03-30 | 80 | 6 | 7 | Actual |
| 38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
| 10588 | 546.00 | 2023-01-28 | 80 | 1 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 18926 | 468.00 | 2023-09-29 | 80 | 3 | 6 | Actual |
Generated 2025-05-29 21:08:37.031 UTC