[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 614 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4381 | 480.00 | 2022-07-30 | 80 | 2 | 8 | Budget |
| 3862 | 595.00 | 2022-07-30 | 80 | 1 | 6 | Actual |
| 11383 | 100.00 | 2023-02-27 | 80 | 7 | 3 | Actual |
| 9617 | 348.00 | 2022-12-28 | 80 | 4 | 6 | Actual |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 18156 | 1360.20 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 24848 | 673.00 | 2024-03-29 | 80 | 1 | 5 | Actual |
| 16622 | 445.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 31272 | 387.22 | 2024-08-29 | 80 | 1 | 13 | Actual |
| 34493 | 746.52 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 30886 | 955.64 | 2024-08-29 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-10-30 | 80 | 6 | 7 | Actual |
| 33429 | 112.46 | 2024-10-29 | 80 | 2 | 12 | Actual |
| 22907 | 400.00 | 2024-01-28 | 80 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
| 22367 | 163.53 | 2023-12-28 | 80 | 2 | 11 | Actual |
| 36092 | 1310.00 | 2025-01-28 | 80 | 6 | 4 | Actual |
| 5705 | 375.00 | 2022-09-29 | 80 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2024-05-29 | 80 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 16530 | 1622.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 3131 | 650.00 | 2022-06-30 | 80 | 6 | 7 | Budget |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2024-01-28 | 80 | 1 | 7 | Actual |
| 35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
| 12292 | 611.70 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2024-10-29 | 80 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-28 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2022-06-30 | 80 | 1 | 7 | Budget |
| 32245 | 480.56 | 2024-09-28 | 80 | 6 | 11 | Actual |
| 12841 | 480.00 | 2023-03-30 | 80 | 1 | 6 | Budget |
| 25048 | 164.00 | 2024-03-29 | 80 | 5 | 6 | Actual |
| 6360 | 480.00 | 2022-09-29 | 80 | 6 | 6 | Budget |
| 28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 21445 | 52.89 | 2023-11-30 | 80 | 5 | 11 | Actual |
| 34698 | 766.18 | 2024-11-29 | 80 | 2 | 13 | Actual |
| 4579 | 345.00 | 2022-08-30 | 80 | 6 | 3 | Actual |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 26868 | 1252.00 | 2024-05-29 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-01-28 | 80 | 1 | 4 | Actual |
| 417 | 650.00 | 2022-04-29 | 80 | 6 | 5 | Budget |
| 31801 | 291.00 | 2024-09-28 | 80 | 5 | 6 | Actual |
| 26925 | 421.00 | 2024-05-29 | 80 | 7 | 3 | Actual |
| 31152 | 610.34 | 2024-08-29 | 80 | 1 | 12 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 30675 | 272.00 | 2024-08-29 | 80 | 5 | 6 | Actual |
| 18303 | 60.33 | 2023-08-30 | 80 | 2 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 10589 | 480.00 | 2023-01-28 | 80 | 1 | 6 | Budget |
| 1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
| 16156 | 1031.40 | 2023-06-30 | 80 | 6 | 8 | Actual |
Generated 2025-05-29 21:38:58.686 UTC