[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 265 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2740 | 492.00 | 2022-06-29 | 80 | 1 | 6 | Actual |
| 17894 | 140.00 | 2023-08-29 | 80 | 2 | 6 | Actual |
| 3862 | 595.00 | 2022-07-29 | 80 | 1 | 6 | Actual |
| 10048 | 764.73 | 2022-12-27 | 80 | 6 | 8 | Actual |
| 28075 | 410.00 | 2024-06-28 | 80 | 7 | 3 | Actual |
| 14347 | 230.55 | 2023-04-28 | 80 | 6 | 11 | Actual |
| 33637 | 1587.00 | 2024-11-28 | 80 | 1 | 3 | Actual |
| 23014 | 291.00 | 2024-01-27 | 80 | 5 | 6 | Actual |
| 28103 | 2174.00 | 2024-06-28 | 80 | 1 | 4 | Actual |
| 13897 | 331.00 | 2023-04-28 | 80 | 4 | 6 | Actual |
| 24374 | 164.59 | 2024-02-26 | 80 | 3 | 11 | Actual |
| 16415 | 42.25 | 2023-06-29 | 80 | 1 | 12 | Actual |
| 25493 | 296.51 | 2024-03-28 | 80 | 6 | 11 | Actual |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 35822 | 369.68 | 2024-12-27 | 80 | 1 | 13 | Actual |
| 25912 | 1041.00 | 2024-04-27 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2024-12-27 | 80 | 6 | 7 | Actual |
| 18566 | 1848.00 | 2023-09-28 | 80 | 1 | 3 | Actual |
| 2524 | 650.00 | 2022-06-29 | 80 | 6 | 4 | Budget |
| 8545 | 334.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
| 20417 | 124.17 | 2023-10-29 | 80 | 5 | 11 | Actual |
| 29019 | 553.89 | 2024-06-28 | 80 | 1 | 13 | Actual |
| 18898 | 176.00 | 2023-09-28 | 80 | 2 | 6 | Actual |
| 21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
| 3536 | 173.00 | 2022-07-29 | 80 | 7 | 3 | Actual |
| 6032 | 650.00 | 2022-09-28 | 80 | 6 | 5 | Budget |
| 12621 | 831.00 | 2023-03-29 | 80 | 6 | 4 | Actual |
| 30595 | 262.00 | 2024-08-28 | 80 | 2 | 6 | Actual |
| 8684 | 950.00 | 2022-11-29 | 80 | 1 | 7 | Budget |
| 15498 | 1797.00 | 2023-06-29 | 80 | 1 | 3 | Actual |
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 14673 | 553.00 | 2023-05-29 | 80 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-07-29 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-09-28 | 80 | 6 | 11 | Actual |
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
| 7561 | 950.00 | 2022-10-29 | 80 | 1 | 7 | Budget |
| 16622 | 445.00 | 2023-07-29 | 80 | 7 | 3 | Actual |
| 6158 | 254.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
| 8825 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 7482 | 480.00 | 2022-10-29 | 80 | 6 | 6 | Budget |
| 36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
| 23606 | 1562.00 | 2024-02-26 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2024-03-28 | 80 | 2 | 8 | Actual |
| 37533 | 536.00 | 2025-02-26 | 80 | 6 | 6 | Actual |
| 28841 | 475.24 | 2024-06-28 | 80 | 6 | 11 | Actual |
| 36880 | 109.27 | 2025-01-27 | 80 | 2 | 12 | Actual |
| 5783 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-02-26 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-07-29 | 80 | 6 | 5 | Budget |
| 9616 | 380.00 | 2022-12-27 | 80 | 4 | 6 | Budget |
| 20567 | 67.78 | 2023-10-29 | 80 | 6 | 12 | Actual |
| 13234 | 786.00 | 2023-03-29 | 80 | 6 | 7 | Actual |
| 21746 | 917.00 | 2023-12-27 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-09-28 | 80 | 6 | 6 | Actual |
| 23459 | 312.47 | 2024-01-27 | 80 | 6 | 11 | Actual |
| 26422 | 453.96 | 2024-04-27 | 80 | 1 | 11 | Actual |
| 9617 | 348.00 | 2022-12-27 | 80 | 4 | 6 | Actual |
| 1875 | 405.00 | 2022-05-29 | 80 | 6 | 6 | Actual |
| 16743 | 848.00 | 2023-07-29 | 80 | 1 | 5 | Actual |
| 29639 | 1767.00 | 2024-07-28 | 80 | 1 | 7 | Actual |
| 29760 | 1013.22 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-04-28 | 80 | 6 | 8 | Actual |
| 28315 | 158.00 | 2024-06-28 | 80 | 2 | 6 | Actual |
Generated 2025-05-28 21:18:37.310 UTC