[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 627 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-11-29 | 80 | 1 | 4 | Budget |
| 21010 | 360.00 | 2023-11-29 | 80 | 4 | 6 | Actual |
| 27163 | 223.00 | 2024-05-28 | 80 | 2 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-29 | 80 | 1 | 7 | Actual |
| 6031 | 742.00 | 2022-09-28 | 80 | 6 | 5 | Actual |
| 35200 | 237.00 | 2024-12-27 | 80 | 5 | 6 | Actual |
| 3960 | 550.00 | 2022-07-29 | 80 | 3 | 6 | Budget |
| 18926 | 468.00 | 2023-09-28 | 80 | 3 | 6 | Actual |
| 39182 | 243.32 | 2025-03-29 | 80 | 2 | 12 | Actual |
| 14050 | 1039.00 | 2023-04-28 | 80 | 6 | 7 | Actual |
| 19926 | 167.00 | 2023-10-29 | 80 | 2 | 6 | Actual |
| 5704 | 380.00 | 2022-09-28 | 80 | 6 | 3 | Budget |
| 11571 | 898.00 | 2023-02-26 | 80 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-05-28 | 80 | 6 | 11 | Actual |
| 33343 | 549.71 | 2024-10-28 | 80 | 6 | 11 | Actual |
| 10978 | 750.00 | 2023-01-27 | 80 | 6 | 7 | Budget |
| 13032 | 351.00 | 2023-03-29 | 80 | 5 | 6 | Actual |
| 2838 | 550.00 | 2022-06-29 | 80 | 3 | 6 | Budget |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 277 | 749.00 | 2022-04-28 | 80 | 6 | 4 | Actual |
| 14347 | 230.55 | 2023-04-28 | 80 | 6 | 11 | Actual |
| 20929 | 381.00 | 2023-11-29 | 80 | 1 | 6 | Actual |
| 596 | 550.00 | 2022-04-28 | 80 | 3 | 6 | Budget |
| 12042 | 848.00 | 2023-02-26 | 80 | 1 | 7 | Actual |
| 18686 | 984.00 | 2023-09-28 | 80 | 1 | 4 | Actual |
| 33015 | 1820.00 | 2024-10-28 | 80 | 1 | 7 | Actual |
| 35822 | 369.68 | 2024-12-27 | 80 | 1 | 13 | Actual |
| 22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
| 27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
| 15056 | 1039.00 | 2023-05-29 | 80 | 6 | 7 | Actual |
| 32395 | 608.28 | 2024-09-27 | 80 | 1 | 13 | Actual |
| 28288 | 613.00 | 2024-06-28 | 80 | 1 | 6 | Actual |
| 8825 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 5831 | 1272.00 | 2022-09-28 | 80 | 1 | 4 | Actual |
| 7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
| 7949 | 480.00 | 2022-11-29 | 80 | 6 | 3 | Budget |
| 30708 | 418.00 | 2024-08-28 | 80 | 6 | 6 | Actual |
| 10265 | 200.00 | 2023-01-27 | 80 | 7 | 3 | Budget |
| 10510 | 690.00 | 2023-01-27 | 80 | 6 | 5 | Actual |
| 6906 | 100.00 | 2022-10-29 | 80 | 7 | 3 | Budget |
| 16685 | 583.00 | 2023-07-29 | 80 | 6 | 4 | Actual |
| 9663 | 198.00 | 2022-12-27 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-26 | 80 | 1 | 4 | Budget |
| 37802 | 649.71 | 2025-02-26 | 80 | 1 | 11 | Actual |
| 34459 | 164.59 | 2024-11-28 | 80 | 5 | 11 | Actual |
| 28395 | 320.00 | 2024-06-28 | 80 | 5 | 6 | Actual |
| 12620 | 650.00 | 2023-03-29 | 80 | 6 | 4 | Budget |
| 2201 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
| 12700 | 963.00 | 2023-03-29 | 80 | 1 | 5 | Actual |
| 1766 | 458.00 | 2022-05-29 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-03-29 | 80 | 4 | 11 | Actual |
| 13234 | 786.00 | 2023-03-29 | 80 | 6 | 7 | Actual |
| 17562 | 1780.00 | 2023-08-29 | 80 | 1 | 3 | Actual |
| 14879 | 495.00 | 2023-05-29 | 80 | 3 | 6 | Actual |
| 30568 | 557.00 | 2024-08-28 | 80 | 1 | 6 | Actual |
| 12510 | 200.00 | 2023-03-29 | 80 | 7 | 3 | Budget |
| 12292 | 611.70 | 2023-02-26 | 80 | 6 | 8 | Actual |
| 6690 | 669.28 | 2022-09-28 | 80 | 6 | 8 | Actual |
| 18303 | 60.33 | 2023-08-29 | 80 | 2 | 11 | Actual |
Generated 2025-05-28 21:02:28.681 UTC