[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 54 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29469 | 170.00 | 2024-07-29 | 80 | 2 | 6 | Actual |
| 35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 14766 | 579.00 | 2023-05-30 | 80 | 6 | 5 | Actual |
| 749 | 487.00 | 2022-04-29 | 80 | 6 | 6 | Actual |
| 8684 | 950.00 | 2022-11-30 | 80 | 1 | 7 | Budget |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 38624 | 356.00 | 2025-03-30 | 80 | 4 | 6 | Actual |
| 5178 | 289.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 1217 | 454.00 | 2022-05-30 | 80 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 12104 | 750.00 | 2023-02-27 | 80 | 6 | 7 | Budget |
| 13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 24941 | 361.00 | 2024-03-29 | 80 | 1 | 6 | Actual |
| 28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 14520 | 1396.00 | 2023-05-30 | 80 | 1 | 3 | Actual |
| 2604 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
| 16863 | 128.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 38272 | 983.00 | 2025-03-30 | 80 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 19067 | 1189.00 | 2023-09-29 | 80 | 1 | 7 | Actual |
| 34822 | 1047.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 7329 | 550.00 | 2022-10-30 | 80 | 3 | 6 | Budget |
| 2281 | 550.00 | 2022-06-30 | 80 | 1 | 3 | Budget |
| 4657 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Budget |
| 37590 | 1646.00 | 2025-02-27 | 80 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
| 12231 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 2788 | 133.00 | 2022-06-30 | 80 | 2 | 6 | Actual |
| 2789 | 200.00 | 2022-06-30 | 80 | 2 | 6 | Budget |
| 22220 | 1375.35 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2023-07-30 | 80 | 5 | 11 | Actual |
| 25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 19714 | 921.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 32045 | 1196.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 20567 | 67.78 | 2023-10-30 | 80 | 6 | 12 | Actual |
| 28961 | 727.37 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 8213 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 30173 | 796.00 | 2024-07-29 | 80 | 2 | 13 | Actual |
| 7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
| 26868 | 1252.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-01-28 | 80 | 6 | 13 | Actual |
| 3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
| 7153 | 720.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
| 22757 | 571.00 | 2024-01-28 | 80 | 6 | 4 | Actual |
| 10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-02-27 | 80 | 1 | 3 | Budget |
| 6302 | 280.00 | 2022-09-29 | 80 | 5 | 6 | Budget |
| 35764 | 983.76 | 2024-12-28 | 80 | 6 | 12 | Actual |
Generated 2025-05-30 01:44:03.419 UTC