[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 601 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39154 | 575.24 | 2025-03-29 | 80 | 1 | 12 | Actual |
| 23967 | 519.00 | 2024-02-26 | 80 | 3 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 23912 | 505.00 | 2024-02-26 | 80 | 1 | 6 | Actual |
| 18184 | 623.82 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 30026 | 547.58 | 2024-07-28 | 80 | 1 | 12 | Actual |
| 5237 | 501.00 | 2022-08-29 | 80 | 6 | 6 | Actual |
| 23726 | 1024.00 | 2024-02-26 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
| 18330 | 172.04 | 2023-08-29 | 80 | 3 | 11 | Actual |
| 12433 | 356.00 | 2023-03-29 | 80 | 6 | 3 | Actual |
| 1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
| 1875 | 405.00 | 2022-05-29 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
| 36185 | 977.00 | 2025-01-27 | 80 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2025-03-29 | 80 | 1 | 7 | Actual |
| 4656 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-27 | 80 | 1 | 7 | Actual |
| 16530 | 1622.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2022-06-29 | 80 | 6 | 5 | Actual |
| 29019 | 553.89 | 2024-06-28 | 80 | 1 | 13 | Actual |
| 21445 | 52.89 | 2023-11-29 | 80 | 5 | 11 | Actual |
| 6361 | 380.00 | 2022-09-28 | 80 | 6 | 6 | Actual |
| 7948 | 416.00 | 2022-11-29 | 80 | 6 | 3 | Actual |
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 34350 | 950.78 | 2024-11-28 | 80 | 1 | 11 | Actual |
| 19389 | 122.04 | 2023-09-28 | 80 | 5 | 11 | Actual |
| 19280 | 376.30 | 2023-09-28 | 80 | 1 | 11 | Actual |
| 28485 | 1963.00 | 2024-06-28 | 80 | 1 | 7 | Actual |
| 12762 | 650.00 | 2023-03-29 | 80 | 6 | 5 | Budget |
| 26088 | 259.00 | 2024-04-27 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-04-28 | 80 | 5 | 6 | Actual |
| 12985 | 480.00 | 2023-03-29 | 80 | 4 | 6 | Budget |
| 25379 | 58.21 | 2024-03-28 | 80 | 2 | 11 | Actual |
| 35612 | 84.80 | 2024-12-27 | 80 | 5 | 11 | Actual |
| 39096 | 652.90 | 2025-03-29 | 80 | 6 | 11 | Actual |
| 169 | 100.00 | 2022-04-28 | 80 | 7 | 3 | Budget |
| 9799 | 950.00 | 2022-12-27 | 80 | 1 | 7 | Budget |
| 14964 | 360.00 | 2023-05-29 | 80 | 6 | 6 | Actual |
| 16778 | 827.00 | 2023-07-29 | 80 | 6 | 5 | Actual |
| 17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
| 27628 | 453.96 | 2024-05-28 | 80 | 4 | 11 | Actual |
| 34613 | 902.90 | 2024-11-28 | 80 | 6 | 12 | Actual |
| 19222 | 740.49 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2024-09-27 | 80 | 5 | 6 | Actual |
| 30510 | 1081.00 | 2024-08-28 | 80 | 6 | 5 | Actual |
| 29079 | 715.30 | 2024-06-28 | 80 | 6 | 13 | Actual |
| 29934 | 458.21 | 2024-07-28 | 80 | 4 | 11 | Actual |
| 20390 | 226.30 | 2023-10-29 | 80 | 4 | 11 | Actual |
| 24883 | 687.00 | 2024-03-28 | 80 | 6 | 5 | Actual |
| 36350 | 320.00 | 2025-01-27 | 80 | 5 | 6 | Actual |
| 17126 | 1479.90 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 26716 | 350.38 | 2024-04-27 | 80 | 1 | 13 | Actual |
| 15176 | 764.73 | 2023-05-29 | 80 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 38543 | 515.00 | 2025-03-29 | 80 | 1 | 6 | Actual |
| 10637 | 200.00 | 2023-01-27 | 80 | 2 | 6 | Budget |
| 19629 | 1051.00 | 2023-10-29 | 80 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-02-26 | 80 | 1 | 5 | Actual |
Generated 2025-05-28 22:47:31.664 UTC