[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 850 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29384 | 1118.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
| 23459 | 312.47 | 2024-01-28 | 80 | 6 | 11 | Actual |
| 13871 | 406.00 | 2023-04-29 | 80 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 9011 | 578.00 | 2022-12-28 | 80 | 1 | 3 | Actual |
| 19335 | 101.82 | 2023-09-29 | 80 | 3 | 11 | Actual |
| 11165 | 669.28 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 33015 | 1820.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 9070 | 403.00 | 2022-12-28 | 80 | 6 | 3 | Actual |
| 14260 | 59.27 | 2023-04-29 | 80 | 2 | 11 | Actual |
| 6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-01-28 | 80 | 1 | 5 | Actual |
| 12041 | 850.00 | 2023-02-27 | 80 | 1 | 7 | Budget |
| 15350 | 345.45 | 2023-05-30 | 80 | 6 | 11 | Actual |
| 37420 | 186.00 | 2025-02-27 | 80 | 2 | 6 | Actual |
| 13093 | 480.00 | 2023-03-30 | 80 | 6 | 6 | Budget |
| 31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
| 31543 | 1120.00 | 2024-09-28 | 80 | 6 | 4 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 3259 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
| 4193 | 756.00 | 2022-07-30 | 80 | 1 | 7 | Actual |
| 33729 | 362.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 22339 | 356.08 | 2023-12-28 | 80 | 1 | 11 | Actual |
| 24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
| 17682 | 834.00 | 2023-08-30 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
| 1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
| 10265 | 200.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
| 3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
| 18658 | 214.00 | 2023-09-29 | 80 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-03-30 | 80 | 3 | 11 | Actual |
| 830 | 950.00 | 2022-04-29 | 80 | 1 | 7 | Budget |
| 25351 | 395.45 | 2024-03-29 | 80 | 1 | 11 | Actual |
| 12938 | 550.00 | 2023-03-30 | 80 | 3 | 6 | Budget |
| 26565 | 245.44 | 2024-04-28 | 80 | 6 | 11 | Actual |
| 8746 | 750.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
| 32185 | 475.24 | 2024-09-28 | 80 | 4 | 11 | Actual |
| 15441 | 70.97 | 2023-05-30 | 80 | 6 | 12 | Actual |
| 14851 | 169.00 | 2023-05-30 | 80 | 2 | 6 | Actual |
| 30146 | 332.84 | 2024-07-29 | 80 | 1 | 13 | Actual |
| 34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
| 30354 | 417.00 | 2024-08-29 | 80 | 7 | 3 | Actual |
| 7810 | 487.45 | 2022-10-30 | 80 | 6 | 8 | Actual |
| 7889 | 537.00 | 2022-11-30 | 80 | 1 | 3 | Actual |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 546 | 209.00 | 2022-04-29 | 80 | 2 | 6 | Actual |
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2024-08-29 | 80 | 6 | 5 | Actual |
| 3458 | 380.00 | 2022-07-30 | 80 | 6 | 3 | Budget |
| 31423 | 1025.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
| 4846 | 850.00 | 2022-08-30 | 80 | 1 | 5 | Budget |
| 39035 | 564.60 | 2025-03-30 | 80 | 4 | 11 | Actual |
| 35383 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2025-01-28 | 80 | 1 | 5 | Actual |
| 22248 | 716.25 | 2023-12-28 | 80 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-04-29 | 80 | 1 | 5 | Actual |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 9987 | 867.76 | 2022-12-28 | 80 | 2 | 8 | Actual |
Generated 2025-05-29 12:09:49.929 UTC