[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 745 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10127 | 550.00 | 2023-01-27 | 80 | 1 | 3 | Budget |
| 2466 | 1258.00 | 2022-06-29 | 80 | 1 | 4 | Actual |
| 9335 | 772.00 | 2022-12-27 | 80 | 1 | 5 | Actual |
| 27333 | 1606.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
| 2838 | 550.00 | 2022-06-29 | 80 | 3 | 6 | Budget |
| 11165 | 669.28 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2023-03-29 | 80 | 1 | 4 | Actual |
| 17447 | 23.10 | 2023-07-29 | 80 | 1 | 12 | Actual |
| 27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
| 15590 | 286.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2024-08-28 | 80 | 1 | 3 | Actual |
| 2885 | 380.00 | 2022-06-29 | 80 | 4 | 6 | Budget |
| 9149 | 109.00 | 2022-12-27 | 80 | 7 | 3 | Actual |
| 8354 | 550.00 | 2022-11-29 | 80 | 1 | 6 | Budget |
| 29732 | 2151.12 | 2024-07-28 | 80 | 1 | 8 | Actual |
| 9393 | 650.00 | 2022-12-27 | 80 | 6 | 5 | Budget |
| 12231 | 380.00 | 2023-02-26 | 80 | 2 | 8 | Budget |
| 5035 | 280.00 | 2022-08-29 | 80 | 2 | 6 | Budget |
| 33850 | 1217.00 | 2024-11-28 | 80 | 1 | 5 | Actual |
| 24347 | 115.65 | 2024-02-26 | 80 | 2 | 11 | Actual |
| 34613 | 902.90 | 2024-11-28 | 80 | 6 | 12 | Actual |
| 28137 | 1159.00 | 2024-06-28 | 80 | 6 | 4 | Actual |
| 7014 | 750.00 | 2022-10-29 | 80 | 6 | 4 | Budget |
| 16296 | 219.91 | 2023-06-29 | 80 | 4 | 11 | Actual |
| 35849 | 759.16 | 2024-12-27 | 80 | 2 | 13 | Actual |
| 33463 | 813.54 | 2024-10-28 | 80 | 6 | 12 | Actual |
| 36653 | 907.16 | 2025-01-27 | 80 | 1 | 11 | Actual |
| 4656 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Actual |
| 10977 | 823.00 | 2023-01-27 | 80 | 6 | 7 | Actual |
| 33729 | 362.00 | 2024-11-28 | 80 | 7 | 3 | Actual |
| 22011 | 346.00 | 2023-12-27 | 80 | 4 | 6 | Actual |
| 3070 | 950.00 | 2022-06-29 | 80 | 1 | 7 | Budget |
| 38237 | 1715.00 | 2025-03-29 | 80 | 1 | 3 | Actual |
| 12230 | 458.67 | 2023-02-26 | 80 | 2 | 8 | Actual |
| 28961 | 727.37 | 2024-06-28 | 80 | 6 | 12 | Actual |
| 10048 | 764.73 | 2022-12-27 | 80 | 6 | 8 | Actual |
| 25406 | 155.02 | 2024-03-28 | 80 | 3 | 11 | Actual |
| 9011 | 578.00 | 2022-12-27 | 80 | 1 | 3 | Actual |
| 37242 | 1386.00 | 2025-02-26 | 80 | 6 | 4 | Actual |
| 6031 | 742.00 | 2022-09-28 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2022-07-29 | 80 | 6 | 6 | Budget |
| 17922 | 561.00 | 2023-08-29 | 80 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-28 | 80 | 1 | 3 | Actual |
| 10686 | 632.00 | 2023-01-27 | 80 | 3 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-29 | 80 | 1 | 4 | Budget |
| 37802 | 649.71 | 2025-02-26 | 80 | 1 | 11 | Actual |
| 6360 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
| 3210 | 1349.59 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 4845 | 924.00 | 2022-08-29 | 80 | 1 | 5 | Actual |
| 32185 | 475.24 | 2024-09-27 | 80 | 4 | 11 | Actual |
| 37590 | 1646.00 | 2025-02-26 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2024-06-28 | 80 | 1 | 3 | Actual |
| 5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
| 31801 | 291.00 | 2024-09-27 | 80 | 5 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
| 23761 | 737.00 | 2024-02-26 | 80 | 6 | 4 | Actual |
| 7329 | 550.00 | 2022-10-29 | 80 | 3 | 6 | Budget |
Generated 2025-05-28 22:59:44.105 UTC