[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 780 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16685 | 583.00 | 2023-07-30 | 80 | 6 | 4 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 20567 | 67.78 | 2023-10-30 | 80 | 6 | 12 | Actual |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
| 20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 12889 | 196.00 | 2023-03-30 | 80 | 2 | 6 | Actual |
| 1294 | 99.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-01-28 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2023-05-30 | 80 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2023-08-30 | 80 | 1 | 7 | Actual |
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
| 6439 | 850.00 | 2022-09-29 | 80 | 1 | 7 | Budget |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 4986 | 480.00 | 2022-08-30 | 80 | 1 | 6 | Budget |
| 10779 | 280.00 | 2023-01-28 | 80 | 5 | 6 | Budget |
| 29794 | 1169.28 | 2024-07-29 | 80 | 6 | 8 | Actual |
| 34049 | 294.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 36653 | 907.16 | 2025-01-28 | 80 | 1 | 11 | Actual |
| 31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
| 30568 | 557.00 | 2024-08-29 | 80 | 1 | 6 | Actual |
| 15056 | 1039.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
| 22849 | 638.00 | 2024-01-28 | 80 | 6 | 5 | Actual |
| 21158 | 823.00 | 2023-11-30 | 80 | 6 | 7 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 30173 | 796.00 | 2024-07-29 | 80 | 2 | 13 | Actual |
| 26088 | 259.00 | 2024-04-28 | 80 | 4 | 6 | Actual |
| 15262 | 58.21 | 2023-05-30 | 80 | 2 | 11 | Actual |
| 29907 | 512.47 | 2024-07-29 | 80 | 3 | 11 | Actual |
| 23317 | 285.87 | 2024-01-28 | 80 | 1 | 11 | Actual |
| 6110 | 480.00 | 2022-09-29 | 80 | 1 | 6 | Budget |
| 4846 | 850.00 | 2022-08-30 | 80 | 1 | 5 | Budget |
| 28961 | 727.37 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 14879 | 495.00 | 2023-05-30 | 80 | 3 | 6 | Actual |
| 34493 | 746.52 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 10372 | 623.00 | 2023-01-28 | 80 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2024-11-29 | 80 | 6 | 4 | Actual |
| 32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-28 | 80 | 6 | 7 | Actual |
| 547 | 200.00 | 2022-04-29 | 80 | 2 | 6 | Budget |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 2741 | 550.00 | 2022-06-30 | 80 | 1 | 6 | Budget |
| 22127 | 1062.00 | 2023-12-28 | 80 | 1 | 7 | Actual |
| 29497 | 679.00 | 2024-07-29 | 80 | 3 | 6 | Actual |
| 2141 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
| 9860 | 750.00 | 2022-12-28 | 80 | 6 | 7 | Budget |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 36058 | 2134.00 | 2025-01-28 | 80 | 1 | 4 | Actual |
| 16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 12761 | 598.00 | 2023-03-30 | 80 | 6 | 5 | Actual |
| 33169 | 1210.19 | 2024-10-29 | 80 | 6 | 8 | Actual |
Generated 2025-05-29 06:22:49.095 UTC