[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 231 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
| 19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 22637 | 966.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2024-11-29 | 80 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-01-28 | 80 | 4 | 11 | Actual |
| 24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
| 36533 | 2428.40 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 18476 | 49.70 | 2023-08-30 | 80 | 1 | 12 | Actual |
| 830 | 950.00 | 2022-04-29 | 80 | 1 | 7 | Budget |
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
| 33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 17562 | 1780.00 | 2023-08-30 | 80 | 1 | 3 | Actual |
| 34879 | 444.00 | 2024-12-28 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-03-30 | 80 | 1 | 3 | Actual |
| 33255 | 327.36 | 2024-10-29 | 80 | 2 | 11 | Actual |
| 28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 1342 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 32604 | 520.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 25578 | 25.23 | 2024-03-29 | 80 | 2 | 12 | Actual |
| 19389 | 122.04 | 2023-09-29 | 80 | 5 | 11 | Actual |
| 21479 | 230.55 | 2023-11-30 | 80 | 6 | 11 | Actual |
| 14463 | 62.46 | 2023-04-29 | 80 | 6 | 12 | Actual |
| 31423 | 1025.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-10-30 | 80 | 2 | 12 | Actual |
| 7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
| 27747 | 636.94 | 2024-05-29 | 80 | 1 | 12 | Actual |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 30054 | 115.65 | 2024-07-29 | 80 | 2 | 12 | Actual |
| 11244 | 710.00 | 2023-02-27 | 80 | 1 | 3 | Actual |
| 11572 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
| 2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 7423 | 200.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
| 16778 | 827.00 | 2023-07-30 | 80 | 6 | 5 | Actual |
| 3396 | 611.00 | 2022-07-30 | 80 | 1 | 3 | Actual |
| 7622 | 865.00 | 2022-10-30 | 80 | 6 | 7 | Actual |
| 9986 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 4578 | 380.00 | 2022-08-30 | 80 | 6 | 3 | Budget |
| 35093 | 483.00 | 2024-12-28 | 80 | 1 | 6 | Actual |
| 2202 | 701.09 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 11760 | 200.00 | 2023-02-27 | 80 | 2 | 6 | Budget |
| 829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
| 12620 | 650.00 | 2023-03-30 | 80 | 6 | 4 | Budget |
| 4053 | 265.00 | 2022-07-30 | 80 | 5 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 22421 | 238.00 | 2023-12-28 | 80 | 4 | 11 | Actual |
| 5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 6502 | 793.00 | 2022-09-29 | 80 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 28137 | 1159.00 | 2024-06-29 | 80 | 6 | 4 | Actual |
| 16156 | 1031.40 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 2931 | 270.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
Generated 2025-05-29 05:20:32.601 UTC