[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 580 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11572 | 850.00 | 2023-02-26 | 80 | 1 | 5 | Budget |
| 26716 | 350.38 | 2024-04-27 | 80 | 1 | 13 | Actual |
| 32158 | 427.36 | 2024-09-27 | 80 | 3 | 11 | Actual |
| 37179 | 405.00 | 2025-02-26 | 80 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2024-07-28 | 80 | 1 | 4 | Actual |
| 23698 | 201.00 | 2024-02-26 | 80 | 7 | 3 | Actual |
| 31180 | 210.34 | 2024-08-28 | 80 | 2 | 12 | Actual |
| 10589 | 480.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
| 14964 | 360.00 | 2023-05-29 | 80 | 6 | 6 | Actual |
| 8745 | 757.00 | 2022-11-29 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-05-29 | 80 | 4 | 6 | Actual |
| 27191 | 661.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
| 12103 | 661.00 | 2023-02-26 | 80 | 6 | 7 | Actual |
| 38740 | 1780.00 | 2025-03-29 | 80 | 1 | 7 | Actual |
| 8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
| 19748 | 535.00 | 2023-10-29 | 80 | 6 | 4 | Actual |
| 31834 | 458.00 | 2024-09-27 | 80 | 6 | 6 | Actual |
| 26953 | 1757.00 | 2024-05-28 | 80 | 1 | 4 | Actual |
| 29349 | 1301.00 | 2024-07-28 | 80 | 1 | 5 | Actual |
| 33135 | 1002.61 | 2024-10-28 | 80 | 2 | 8 | Actual |
| 38981 | 339.06 | 2025-03-29 | 80 | 2 | 11 | Actual |
| 18509 | 70.97 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 27333 | 1606.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
| 26531 | 45.44 | 2024-04-27 | 80 | 5 | 11 | Actual |
| 34138 | 1767.00 | 2024-11-28 | 80 | 1 | 7 | Actual |
| 2788 | 133.00 | 2022-06-29 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2024-11-28 | 80 | 6 | 3 | Actual |
| 829 | 859.00 | 2022-04-28 | 80 | 1 | 7 | Actual |
| 9394 | 808.00 | 2022-12-27 | 80 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2023-07-29 | 80 | 1 | 7 | Actual |
| 2467 | 1000.00 | 2022-06-29 | 80 | 1 | 4 | Budget |
| 34730 | 671.44 | 2024-11-28 | 80 | 6 | 13 | Actual |
| 2741 | 550.00 | 2022-06-29 | 80 | 1 | 6 | Budget |
| 27276 | 456.00 | 2024-05-28 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
| 9472 | 632.00 | 2022-12-27 | 80 | 1 | 6 | Actual |
| 10373 | 650.00 | 2023-01-27 | 80 | 6 | 4 | Budget |
| 26776 | 738.11 | 2024-04-27 | 80 | 6 | 13 | Actual |
| 830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
| 14260 | 59.27 | 2023-04-28 | 80 | 2 | 11 | Actual |
| 36298 | 666.00 | 2025-01-27 | 80 | 3 | 6 | Actual |
| 37207 | 2060.00 | 2025-02-26 | 80 | 1 | 4 | Actual |
| 35939 | 1488.00 | 2025-01-27 | 80 | 1 | 3 | Actual |
| 7233 | 550.00 | 2022-10-29 | 80 | 1 | 6 | Budget |
| 26868 | 1252.00 | 2024-05-28 | 80 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-05-29 | 80 | 6 | 3 | Actual |
| 29968 | 528.43 | 2024-07-28 | 80 | 6 | 11 | Actual |
| 36852 | 442.26 | 2025-01-27 | 80 | 1 | 12 | Actual |
| 38650 | 336.00 | 2025-03-29 | 80 | 5 | 6 | Actual |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 8276 | 668.00 | 2022-11-29 | 80 | 6 | 5 | Actual |
| 20716 | 222.00 | 2023-11-29 | 80 | 7 | 3 | Actual |
| 6828 | 480.00 | 2022-10-29 | 80 | 6 | 3 | Budget |
| 1954 | 950.00 | 2022-05-29 | 80 | 1 | 7 | Budget |
| 22637 | 966.00 | 2024-01-27 | 80 | 6 | 3 | Actual |
| 20336 | 110.34 | 2023-10-29 | 80 | 2 | 11 | Actual |
Generated 2025-05-28 07:22:16.425 UTC