[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 982 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 89 | 449.00 | 2022-04-29 | 80 | 6 | 3 | Actual |
| 36852 | 442.26 | 2025-01-28 | 80 | 1 | 12 | Actual |
| 37448 | 582.00 | 2025-02-27 | 80 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-05-29 | 80 | 6 | 4 | Actual |
| 33309 | 334.81 | 2024-10-29 | 80 | 4 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 6207 | 655.00 | 2022-09-29 | 80 | 3 | 6 | Actual |
| 20336 | 110.34 | 2023-10-30 | 80 | 2 | 11 | Actual |
| 36185 | 977.00 | 2025-01-28 | 80 | 6 | 5 | Actual |
| 18778 | 638.00 | 2023-09-29 | 80 | 1 | 5 | Actual |
| 7701 | 1058.68 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-04-29 | 80 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 31801 | 291.00 | 2024-09-28 | 80 | 5 | 6 | Actual |
| 11245 | 550.00 | 2023-02-27 | 80 | 1 | 3 | Budget |
| 26833 | 1575.00 | 2024-05-29 | 80 | 1 | 3 | Actual |
| 13031 | 280.00 | 2023-03-30 | 80 | 5 | 6 | Budget |
| 9148 | 100.00 | 2022-12-28 | 80 | 7 | 3 | Budget |
| 12041 | 850.00 | 2023-02-27 | 80 | 1 | 7 | Budget |
| 18006 | 401.00 | 2023-08-30 | 80 | 6 | 6 | Actual |
| 24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
| 36092 | 1310.00 | 2025-01-28 | 80 | 6 | 4 | Actual |
| 31721 | 173.00 | 2024-09-28 | 80 | 2 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
| 25173 | 992.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-04-29 | 80 | 4 | 11 | Actual |
| 18813 | 827.00 | 2023-09-29 | 80 | 6 | 5 | Actual |
| 9149 | 109.00 | 2022-12-28 | 80 | 7 | 3 | Actual |
| 36880 | 109.27 | 2025-01-28 | 80 | 2 | 12 | Actual |
| 13360 | 655.64 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 2419 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
| 27601 | 564.60 | 2024-05-29 | 80 | 3 | 11 | Actual |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 33729 | 362.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-01-28 | 80 | 1 | 4 | Actual |
| 35764 | 983.76 | 2024-12-28 | 80 | 6 | 12 | Actual |
| 32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 39035 | 564.60 | 2025-03-30 | 80 | 4 | 11 | Actual |
| 33637 | 1587.00 | 2024-11-29 | 80 | 1 | 3 | Actual |
| 10372 | 623.00 | 2023-01-28 | 80 | 6 | 4 | Actual |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 8355 | 670.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 24968 | 91.00 | 2024-03-29 | 80 | 2 | 6 | Actual |
| 9472 | 632.00 | 2022-12-28 | 80 | 1 | 6 | Actual |
| 15142 | 649.58 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 7154 | 650.00 | 2022-10-30 | 80 | 6 | 5 | Budget |
| 33548 | 701.26 | 2024-10-29 | 80 | 2 | 13 | Actual |
| 28395 | 320.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
| 10265 | 200.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
| 31152 | 610.34 | 2024-08-29 | 80 | 1 | 12 | Actual |
Generated 2025-05-30 02:53:52.007 UTC