[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 636 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33309 | 334.81 | 2024-10-29 | 80 | 4 | 11 | Actual |
| 27045 | 1296.00 | 2024-05-29 | 80 | 1 | 5 | Actual |
| 13956 | 397.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
| 9257 | 882.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
| 7329 | 550.00 | 2022-10-30 | 80 | 3 | 6 | Budget |
| 36762 | 190.12 | 2025-01-28 | 80 | 5 | 11 | Actual |
| 29046 | 1073.20 | 2024-06-29 | 80 | 2 | 13 | Actual |
| 31983 | 2182.94 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 7561 | 950.00 | 2022-10-30 | 80 | 1 | 7 | Budget |
| 12762 | 650.00 | 2023-03-30 | 80 | 6 | 5 | Budget |
| 6032 | 650.00 | 2022-09-29 | 80 | 6 | 5 | Budget |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 21985 | 533.00 | 2023-12-28 | 80 | 3 | 6 | Actual |
| 2662 | 890.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 25406 | 155.02 | 2024-03-29 | 80 | 3 | 11 | Actual |
| 30475 | 1243.00 | 2024-08-29 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 21627 | 1440.00 | 2023-12-28 | 80 | 1 | 3 | Actual |
| 11244 | 710.00 | 2023-02-27 | 80 | 1 | 3 | Actual |
| 1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
| 20336 | 110.34 | 2023-10-30 | 80 | 2 | 11 | Actual |
| 30595 | 262.00 | 2024-08-29 | 80 | 2 | 6 | Actual |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
| 12937 | 621.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-29 | 80 | 6 | 4 | Actual |
| 33169 | 1210.19 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 9663 | 198.00 | 2022-12-28 | 80 | 5 | 6 | Actual |
| 36852 | 442.26 | 2025-01-28 | 80 | 1 | 12 | Actual |
| 4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
| 8213 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 5131 | 310.00 | 2022-08-30 | 80 | 4 | 6 | Actual |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 7281 | 283.00 | 2022-10-30 | 80 | 2 | 6 | Actual |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 5831 | 1272.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 1671 | 200.00 | 2022-05-30 | 80 | 2 | 6 | Budget |
| 7330 | 648.00 | 2022-10-30 | 80 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-29 | 80 | 6 | 4 | Actual |
| 23104 | 1039.00 | 2024-01-28 | 80 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 23993 | 353.00 | 2024-02-27 | 80 | 4 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
| 28195 | 1216.00 | 2024-06-29 | 80 | 1 | 5 | Actual |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
Generated 2025-05-29 14:44:31.029 UTC