[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 680 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32604 | 520.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 38650 | 336.00 | 2025-03-30 | 80 | 5 | 6 | Actual |
| 10451 | 831.00 | 2023-01-28 | 80 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
| 9070 | 403.00 | 2022-12-28 | 80 | 6 | 3 | Actual |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-28 | 80 | 1 | 8 | Actual |
| 27655 | 192.25 | 2024-05-29 | 80 | 5 | 11 | Actual |
| 10637 | 200.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
| 36913 | 683.75 | 2025-01-28 | 80 | 6 | 12 | Actual |
| 37122 | 1287.00 | 2025-02-27 | 80 | 6 | 3 | Actual |
| 16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 10588 | 546.00 | 2023-01-28 | 80 | 1 | 6 | Actual |
| 12762 | 650.00 | 2023-03-30 | 80 | 6 | 5 | Budget |
| 1671 | 200.00 | 2022-05-30 | 80 | 2 | 6 | Budget |
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
| 6829 | 454.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-10-29 | 80 | 4 | 11 | Actual |
| 36681 | 320.98 | 2025-01-28 | 80 | 2 | 11 | Actual |
| 22070 | 405.00 | 2023-12-28 | 80 | 6 | 6 | Actual |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 24520 | 41.19 | 2024-02-27 | 80 | 1 | 12 | Actual |
| 25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
| 11760 | 200.00 | 2023-02-27 | 80 | 2 | 6 | Budget |
| 8354 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
| 31272 | 387.22 | 2024-08-29 | 80 | 1 | 13 | Actual |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 26034 | 97.00 | 2024-04-28 | 80 | 2 | 6 | Actual |
| 7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 26329 | 1069.28 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 15441 | 70.97 | 2023-05-30 | 80 | 6 | 12 | Actual |
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 10839 | 480.00 | 2023-01-28 | 80 | 6 | 6 | Budget |
| 5455 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 8872 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
| 19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 32185 | 475.24 | 2024-09-28 | 80 | 4 | 11 | Actual |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 3911 | 280.00 | 2022-07-30 | 80 | 2 | 6 | Budget |
| 26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 3960 | 550.00 | 2022-07-30 | 80 | 3 | 6 | Budget |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 12370 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
| 21010 | 360.00 | 2023-11-30 | 80 | 4 | 6 | Actual |
| 24790 | 497.00 | 2024-03-29 | 80 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 33049 | 1296.00 | 2024-10-29 | 80 | 6 | 7 | Actual |
| 18357 | 172.04 | 2023-08-30 | 80 | 4 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
Generated 2025-05-30 02:52:13.880 UTC