[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 730 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1403 | 680.00 | 2022-05-30 | 80 | 6 | 4 | Actual |
| 19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
| 4579 | 345.00 | 2022-08-30 | 80 | 6 | 3 | Actual |
| 16036 | 1050.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2023-03-30 | 80 | 1 | 4 | Actual |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2023-06-30 | 80 | 5 | 11 | Actual |
| 6769 | 550.00 | 2022-10-30 | 80 | 1 | 3 | Budget |
| 22849 | 638.00 | 2024-01-28 | 80 | 6 | 5 | Actual |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 169 | 100.00 | 2022-04-29 | 80 | 7 | 3 | Budget |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 28726 | 241.19 | 2024-06-29 | 80 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 7889 | 537.00 | 2022-11-30 | 80 | 1 | 3 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
| 3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
| 32185 | 475.24 | 2024-09-28 | 80 | 4 | 11 | Actual |
| 15176 | 764.73 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 3725 | 757.00 | 2022-07-30 | 80 | 1 | 5 | Actual |
| 26422 | 453.96 | 2024-04-28 | 80 | 1 | 11 | Actual |
| 2884 | 446.00 | 2022-06-30 | 80 | 4 | 6 | Actual |
| 32245 | 480.56 | 2024-09-28 | 80 | 6 | 11 | Actual |
| 21627 | 1440.00 | 2023-12-28 | 80 | 1 | 3 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 830 | 950.00 | 2022-04-29 | 80 | 1 | 7 | Budget |
| 29019 | 553.89 | 2024-06-29 | 80 | 1 | 13 | Actual |
| 24520 | 41.19 | 2024-02-27 | 80 | 1 | 12 | Actual |
| 13721 | 909.00 | 2023-04-29 | 80 | 1 | 5 | Actual |
| 19899 | 421.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
| 24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
| 5891 | 617.00 | 2022-09-29 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
| 4908 | 650.00 | 2022-08-30 | 80 | 6 | 5 | Budget |
| 2525 | 655.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 31801 | 291.00 | 2024-09-28 | 80 | 5 | 6 | Actual |
| 22545 | 74.16 | 2023-12-28 | 80 | 6 | 12 | Actual |
| 9196 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
| 6302 | 280.00 | 2022-09-29 | 80 | 5 | 6 | Budget |
| 89 | 449.00 | 2022-04-29 | 80 | 6 | 3 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
| 8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 12985 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
| 26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
| 17562 | 1780.00 | 2023-08-30 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 25460 | 114.59 | 2024-03-29 | 80 | 5 | 11 | Actual |
| 25048 | 164.00 | 2024-03-29 | 80 | 5 | 6 | Actual |
| 5455 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
Generated 2025-05-29 07:45:34.055 UTC