[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 30 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30623 | 570.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 8873 | 480.00 | 2022-12-01 | 80 | 2 | 8 | Budget |
| 20929 | 381.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-01 | 80 | 1 | 3 | Actual |
| 1216 | 380.00 | 2022-05-31 | 80 | 6 | 3 | Budget |
| 19806 | 788.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
| 5890 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
| 39062 | 78.42 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 36971 | 745.13 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 10637 | 200.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
| 2932 | 200.00 | 2022-07-01 | 80 | 5 | 6 | Budget |
| 37802 | 649.71 | 2025-02-28 | 80 | 1 | 11 | Actual |
| 35290 | 1646.00 | 2024-12-29 | 80 | 1 | 7 | Actual |
| 9011 | 578.00 | 2022-12-29 | 80 | 1 | 3 | Actual |
| 26925 | 421.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-05-31 | 80 | 1 | 11 | Actual |
| 14611 | 205.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
| 7562 | 1155.00 | 2022-10-31 | 80 | 1 | 7 | Actual |
| 38543 | 515.00 | 2025-03-31 | 80 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-01-29 | 80 | 1 | 12 | Actual |
| 35035 | 946.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
| 36913 | 683.75 | 2025-01-29 | 80 | 6 | 12 | Actual |
| 8746 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
| 18156 | 1360.20 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2024-09-29 | 80 | 1 | 11 | Actual |
| 32899 | 428.00 | 2024-10-30 | 80 | 4 | 6 | Actual |
| 39334 | 959.16 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 15114 | 1751.11 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 28369 | 408.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 26953 | 1757.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
| 35822 | 369.68 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 16976 | 433.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
| 12621 | 831.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
| 32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-30 | 80 | 1 | 3 | Actual |
| 4846 | 850.00 | 2022-08-31 | 80 | 1 | 5 | Budget |
| 3396 | 611.00 | 2022-07-31 | 80 | 1 | 3 | Actual |
| 25551 | 33.74 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 10780 | 300.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 15441 | 70.97 | 2023-05-31 | 80 | 6 | 12 | Actual |
| 13599 | 415.00 | 2023-04-30 | 80 | 7 | 3 | Actual |
| 33672 | 992.00 | 2024-11-30 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 3318 | 687.46 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 29934 | 458.21 | 2024-07-30 | 80 | 4 | 11 | Actual |
| 34138 | 1767.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 17355 | 60.33 | 2023-07-31 | 80 | 5 | 11 | Actual |
| 13843 | 131.00 | 2023-04-30 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
| 12104 | 750.00 | 2023-02-28 | 80 | 6 | 7 | Budget |
| 2837 | 683.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 17188 | 819.28 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 690 | 200.00 | 2022-04-30 | 80 | 5 | 6 | Budget |
| 37474 | 445.00 | 2025-02-28 | 80 | 4 | 6 | Actual |
Generated 2025-05-30 04:30:33.489 UTC