[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 412 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 35200 | 237.00 | 2024-12-28 | 80 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 28395 | 320.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
| 2524 | 650.00 | 2022-06-30 | 80 | 6 | 4 | Budget |
| 11245 | 550.00 | 2023-02-27 | 80 | 1 | 3 | Budget |
| 1343 | 1000.00 | 2022-05-30 | 80 | 1 | 4 | Budget |
| 9800 | 1029.00 | 2022-12-28 | 80 | 1 | 7 | Actual |
| 38329 | 299.00 | 2025-03-30 | 80 | 7 | 3 | Actual |
| 37744 | 1323.83 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
| 26088 | 259.00 | 2024-04-28 | 80 | 4 | 6 | Actual |
| 13093 | 480.00 | 2023-03-30 | 80 | 6 | 6 | Budget |
| 6689 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 39216 | 939.07 | 2025-03-30 | 80 | 6 | 12 | Actual |
| 26422 | 453.96 | 2024-04-28 | 80 | 1 | 11 | Actual |
| 15176 | 764.73 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-01-28 | 80 | 3 | 6 | Budget |
| 37300 | 1389.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
| 16685 | 583.00 | 2023-07-30 | 80 | 6 | 4 | Actual |
| 31801 | 291.00 | 2024-09-28 | 80 | 5 | 6 | Actual |
| 11760 | 200.00 | 2023-02-27 | 80 | 2 | 6 | Budget |
| 10588 | 546.00 | 2023-01-28 | 80 | 1 | 6 | Actual |
| 9257 | 882.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-01-28 | 80 | 1 | 12 | Actual |
| 10780 | 300.00 | 2023-01-28 | 80 | 5 | 6 | Actual |
| 33309 | 334.81 | 2024-10-29 | 80 | 4 | 11 | Actual |
| 1767 | 380.00 | 2022-05-30 | 80 | 4 | 6 | Budget |
| 8213 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-02-27 | 80 | 3 | 6 | Actual |
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 5376 | 650.00 | 2022-08-30 | 80 | 6 | 7 | Budget |
| 19899 | 421.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2022-04-29 | 80 | 4 | 6 | Budget |
| 13627 | 798.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
| 18813 | 827.00 | 2023-09-29 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 9472 | 632.00 | 2022-12-28 | 80 | 1 | 6 | Actual |
| 28288 | 613.00 | 2024-06-29 | 80 | 1 | 6 | Actual |
| 217 | 1000.00 | 2022-04-29 | 80 | 1 | 4 | Budget |
| 34049 | 294.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 830 | 950.00 | 2022-04-29 | 80 | 1 | 7 | Budget |
| 29046 | 1073.20 | 2024-06-29 | 80 | 2 | 13 | Actual |
| 22512 | 22.04 | 2023-12-28 | 80 | 1 | 12 | Actual |
| 89 | 449.00 | 2022-04-29 | 80 | 6 | 3 | Actual |
| 28780 | 435.87 | 2024-06-29 | 80 | 4 | 11 | Actual |
| 13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 13032 | 351.00 | 2023-03-30 | 80 | 5 | 6 | Actual |
| 35612 | 84.80 | 2024-12-28 | 80 | 5 | 11 | Actual |
| 18720 | 626.00 | 2023-09-29 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2024-10-29 | 80 | 1 | 12 | Actual |
| 26868 | 1252.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
Generated 2025-05-30 02:52:17.881 UTC