[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 640 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1217 | 454.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-29 | 80 | 1 | 3 | Actual |
| 4007 | 380.00 | 2022-07-31 | 80 | 4 | 6 | Budget |
| 15350 | 345.45 | 2023-05-31 | 80 | 6 | 11 | Actual |
| 29384 | 1118.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
| 30568 | 557.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
| 13756 | 567.00 | 2023-04-30 | 80 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 17597 | 1108.00 | 2023-08-31 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2024-09-29 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 30417 | 1405.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2024-09-29 | 80 | 6 | 4 | Actual |
| 16242 | 51.82 | 2023-07-01 | 80 | 2 | 11 | Actual |
| 36030 | 315.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 10047 | 380.00 | 2022-12-29 | 80 | 6 | 8 | Budget |
| 18686 | 984.00 | 2023-09-30 | 80 | 1 | 4 | Actual |
| 28428 | 484.00 | 2024-06-30 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-03-30 | 80 | 5 | 11 | Actual |
| 21746 | 917.00 | 2023-12-29 | 80 | 1 | 4 | Actual |
| 29349 | 1301.00 | 2024-07-30 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2023-12-01 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 5376 | 650.00 | 2022-08-31 | 80 | 6 | 7 | Budget |
| 33521 | 597.75 | 2024-10-30 | 80 | 1 | 13 | Actual |
| 11856 | 401.00 | 2023-02-28 | 80 | 4 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 9569 | 550.00 | 2022-12-29 | 80 | 3 | 6 | Budget |
| 16650 | 1095.00 | 2023-07-31 | 80 | 1 | 4 | Actual |
| 4578 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
| 1342 | 1051.00 | 2022-05-31 | 80 | 1 | 4 | Actual |
| 33463 | 813.54 | 2024-10-30 | 80 | 6 | 12 | Actual |
| 12840 | 513.00 | 2023-03-31 | 80 | 1 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-29 | 80 | 1 | 7 | Actual |
| 1343 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
| 12183 | 1170.80 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
| 10917 | 955.00 | 2023-01-29 | 80 | 1 | 7 | Actual |
| 27655 | 192.25 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 36681 | 320.98 | 2025-01-29 | 80 | 2 | 11 | Actual |
| 1622 | 519.00 | 2022-05-31 | 80 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
| 13816 | 476.00 | 2023-04-30 | 80 | 1 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-30 | 80 | 2 | 13 | Actual |
| 3584 | 1131.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
| 31891 | 1731.00 | 2024-09-29 | 80 | 1 | 7 | Actual |
| 35822 | 369.68 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 17274 | 115.65 | 2023-07-31 | 80 | 2 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-29 | 80 | 1 | 4 | Budget |
| 31214 | 866.73 | 2024-08-30 | 80 | 6 | 12 | Actual |
Generated 2025-05-30 16:43:16.102 UTC