[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 97 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 5375 | 623.00 | 2022-08-30 | 80 | 6 | 7 | Actual |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 33429 | 112.46 | 2024-10-29 | 80 | 2 | 12 | Actual |
| 14110 | 1504.14 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2024-09-28 | 80 | 5 | 6 | Actual |
| 17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
| 21661 | 1060.00 | 2023-12-28 | 80 | 6 | 3 | Actual |
| 31508 | 1955.00 | 2024-09-28 | 80 | 1 | 4 | Actual |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
| 498 | 584.00 | 2022-04-29 | 80 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 17922 | 561.00 | 2023-08-30 | 80 | 3 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-30 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 19714 | 921.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
| 18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
| 33580 | 1094.25 | 2024-10-29 | 80 | 6 | 13 | Actual |
| 32131 | 366.72 | 2024-09-28 | 80 | 2 | 11 | Actual |
| 37030 | 722.32 | 2025-01-28 | 80 | 6 | 13 | Actual |
| 18952 | 257.00 | 2023-09-29 | 80 | 4 | 6 | Actual |
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-10-30 | 80 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 33227 | 855.03 | 2024-10-29 | 80 | 1 | 11 | Actual |
| 6110 | 480.00 | 2022-09-29 | 80 | 1 | 6 | Budget |
| 22454 | 369.91 | 2023-12-28 | 80 | 6 | 11 | Actual |
| 14314 | 163.53 | 2023-04-29 | 80 | 4 | 11 | Actual |
| 4332 | 1035.95 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2023-12-28 | 80 | 4 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 34879 | 444.00 | 2024-12-28 | 80 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-05-30 | 80 | 1 | 6 | Actual |
| 19335 | 101.82 | 2023-09-29 | 80 | 3 | 11 | Actual |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 3069 | 1113.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
| 29852 | 824.18 | 2024-07-29 | 80 | 1 | 11 | Actual |
| 3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 8452 | 655.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
| 26477 | 223.10 | 2024-04-28 | 80 | 3 | 11 | Actual |
| 17774 | 644.00 | 2023-08-30 | 80 | 1 | 5 | Actual |
| 11165 | 669.28 | 2023-01-28 | 80 | 6 | 8 | Actual |
Generated 2025-05-30 01:05:22.572 UTC