[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 474 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 20390 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
| 7281 | 283.00 | 2022-10-31 | 80 | 2 | 6 | Actual |
| 10048 | 764.73 | 2022-12-29 | 80 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-01-29 | 80 | 1 | 12 | Actual |
| 34942 | 1337.00 | 2024-12-29 | 80 | 6 | 4 | Actual |
| 26953 | 1757.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
| 9336 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
| 16094 | 1517.78 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 9939 | 750.00 | 2022-12-29 | 80 | 1 | 8 | Budget |
| 3131 | 650.00 | 2022-07-01 | 80 | 6 | 7 | Budget |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 21627 | 1440.00 | 2023-12-29 | 80 | 1 | 3 | Actual |
| 31272 | 387.22 | 2024-08-30 | 80 | 1 | 13 | Actual |
| 31775 | 368.00 | 2024-09-29 | 80 | 4 | 6 | Actual |
| 29907 | 512.47 | 2024-07-30 | 80 | 3 | 11 | Actual |
| 33729 | 362.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-01-29 | 80 | 3 | 11 | Actual |
| 13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 39274 | 559.16 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 24848 | 673.00 | 2024-03-30 | 80 | 1 | 5 | Actual |
| 19222 | 740.49 | 2023-09-30 | 80 | 6 | 8 | Actual |
| 29880 | 181.61 | 2024-07-30 | 80 | 2 | 11 | Actual |
| 2789 | 200.00 | 2022-07-01 | 80 | 2 | 6 | Budget |
| 17328 | 242.25 | 2023-07-31 | 80 | 4 | 11 | Actual |
| 9256 | 750.00 | 2022-12-29 | 80 | 6 | 4 | Budget |
| 14520 | 1396.00 | 2023-05-31 | 80 | 1 | 3 | Actual |
| 15831 | 88.00 | 2023-07-01 | 80 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 16778 | 827.00 | 2023-07-31 | 80 | 6 | 5 | Actual |
| 29171 | 1025.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
| 7424 | 188.00 | 2022-10-31 | 80 | 5 | 6 | Actual |
| 5084 | 550.00 | 2022-08-31 | 80 | 3 | 6 | Budget |
| 35822 | 369.68 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 8825 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 32725 | 1336.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-09-30 | 80 | 2 | 12 | Actual |
| 12985 | 480.00 | 2023-03-31 | 80 | 4 | 6 | Budget |
| 7329 | 550.00 | 2022-10-31 | 80 | 3 | 6 | Budget |
| 28315 | 158.00 | 2024-06-30 | 80 | 2 | 6 | Actual |
| 22070 | 405.00 | 2023-12-29 | 80 | 6 | 6 | Actual |
| 1481 | 1039.00 | 2022-05-31 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-04-30 | 80 | 2 | 6 | Actual |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 33282 | 349.70 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 23761 | 737.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2023-10-31 | 80 | 6 | 3 | Actual |
| 27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 3863 | 480.00 | 2022-07-31 | 80 | 1 | 6 | Budget |
| 35290 | 1646.00 | 2024-12-29 | 80 | 1 | 7 | Actual |
| 29674 | 1247.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
| 35585 | 405.02 | 2024-12-29 | 80 | 4 | 11 | Actual |
| 16296 | 219.91 | 2023-07-01 | 80 | 4 | 11 | Actual |
| 16836 | 499.00 | 2023-07-31 | 80 | 1 | 6 | Actual |
| 23549 | 55.02 | 2024-01-29 | 80 | 6 | 12 | Actual |
| 34432 | 430.55 | 2024-11-30 | 80 | 4 | 11 | Actual |
| 12103 | 661.00 | 2023-02-28 | 80 | 6 | 7 | Actual |
| 37590 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-03-31 | 80 | 2 | 8 | Actual |
Generated 2025-05-30 15:52:38.458 UTC