[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 572 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
| 19899 | 421.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 23459 | 312.47 | 2024-01-28 | 80 | 6 | 11 | Actual |
| 8546 | 200.00 | 2022-11-30 | 80 | 5 | 6 | Budget |
| 25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 22757 | 571.00 | 2024-01-28 | 80 | 6 | 4 | Actual |
| 34879 | 444.00 | 2024-12-28 | 80 | 7 | 3 | Actual |
| 21985 | 533.00 | 2023-12-28 | 80 | 3 | 6 | Actual |
| 22011 | 346.00 | 2023-12-28 | 80 | 4 | 6 | Actual |
| 37500 | 326.00 | 2025-02-27 | 80 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-07-30 | 80 | 5 | 6 | Actual |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 12291 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 8872 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 39096 | 652.90 | 2025-03-30 | 80 | 6 | 11 | Actual |
| 20336 | 110.34 | 2023-10-30 | 80 | 2 | 11 | Actual |
| 38861 | 869.28 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-05-30 | 80 | 2 | 6 | Budget |
| 8873 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 1403 | 680.00 | 2022-05-30 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-01-28 | 80 | 1 | 13 | Actual |
| 21123 | 945.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
| 15944 | 356.00 | 2023-06-30 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-03-30 | 80 | 5 | 11 | Actual |
| 28899 | 610.34 | 2024-06-29 | 80 | 1 | 12 | Actual |
| 23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 4519 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
| 30417 | 1405.00 | 2024-08-29 | 80 | 6 | 4 | Actual |
| 11962 | 444.00 | 2023-02-27 | 80 | 6 | 6 | Actual |
| 31694 | 566.00 | 2024-09-28 | 80 | 1 | 6 | Actual |
| 8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
| 20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 4845 | 924.00 | 2022-08-30 | 80 | 1 | 5 | Actual |
| 15176 | 764.73 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 18926 | 468.00 | 2023-09-29 | 80 | 3 | 6 | Actual |
| 25081 | 436.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
| 22722 | 940.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
| 33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 23761 | 737.00 | 2024-02-27 | 80 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2024-09-28 | 80 | 1 | 13 | Actual |
| 8026 | 150.00 | 2022-11-30 | 80 | 7 | 3 | Actual |
| 13816 | 476.00 | 2023-04-29 | 80 | 1 | 6 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 17033 | 1146.00 | 2023-07-30 | 80 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
| 21278 | 779.88 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 11857 | 480.00 | 2023-02-27 | 80 | 4 | 6 | Budget |
| 31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
Generated 2025-05-29 22:19:31.604 UTC