[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 514 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38570 | 262.00 | 2025-03-30 | 80 | 2 | 6 | Actual |
| 28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
| 20096 | 1166.00 | 2023-10-30 | 80 | 1 | 7 | Actual |
| 3863 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
| 1543 | 650.00 | 2022-05-30 | 80 | 6 | 5 | Budget |
| 10637 | 200.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
| 19841 | 623.00 | 2023-10-30 | 80 | 6 | 5 | Actual |
| 15316 | 226.30 | 2023-05-30 | 80 | 4 | 11 | Actual |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 16565 | 997.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
| 13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 1402 | 650.00 | 2022-05-30 | 80 | 6 | 4 | Budget |
| 21930 | 365.00 | 2023-12-28 | 80 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 31749 | 653.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-04-28 | 80 | 1 | 11 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 33997 | 666.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 216 | 1051.00 | 2022-04-29 | 80 | 1 | 4 | Actual |
| 17355 | 60.33 | 2023-07-30 | 80 | 5 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-29 | 80 | 1 | 8 | Actual |
| 12762 | 650.00 | 2023-03-30 | 80 | 6 | 5 | Budget |
| 30858 | 2625.37 | 2024-08-29 | 80 | 1 | 8 | Actual |
| 38543 | 515.00 | 2025-03-30 | 80 | 1 | 6 | Actual |
| 2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 13923 | 246.00 | 2023-04-29 | 80 | 5 | 6 | Actual |
| 2604 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
| 17974 | 169.00 | 2023-08-30 | 80 | 5 | 6 | Actual |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 31775 | 368.00 | 2024-09-28 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-09-29 | 80 | 6 | 11 | Actual |
| 88 | 380.00 | 2022-04-29 | 80 | 6 | 3 | Budget |
| 6439 | 850.00 | 2022-09-29 | 80 | 1 | 7 | Budget |
| 3132 | 668.00 | 2022-06-30 | 80 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2024-08-29 | 80 | 6 | 3 | Actual |
| 36350 | 320.00 | 2025-01-28 | 80 | 5 | 6 | Actual |
| 10839 | 480.00 | 2023-01-28 | 80 | 6 | 6 | Budget |
| 31834 | 458.00 | 2024-09-28 | 80 | 6 | 6 | Actual |
| 21780 | 497.00 | 2023-12-28 | 80 | 6 | 4 | Actual |
| 16122 | 740.49 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 29497 | 679.00 | 2024-07-29 | 80 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-29 | 80 | 1 | 5 | Actual |
| 28315 | 158.00 | 2024-06-29 | 80 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
| 5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 6629 | 623.82 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2024-04-28 | 80 | 6 | 13 | Actual |
| 35703 | 597.58 | 2024-12-28 | 80 | 1 | 12 | Actual |
| 37857 | 532.68 | 2025-02-27 | 80 | 3 | 11 | Actual |
| 8546 | 200.00 | 2022-11-30 | 80 | 5 | 6 | Budget |
| 34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 27926 | 1106.54 | 2024-05-29 | 80 | 6 | 13 | Actual |
| 18303 | 60.33 | 2023-08-30 | 80 | 2 | 11 | Actual |
| 25947 | 901.00 | 2024-04-28 | 80 | 6 | 5 | Actual |
| 3536 | 173.00 | 2022-07-30 | 80 | 7 | 3 | Actual |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
Generated 2025-05-30 01:11:52.879 UTC