[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 101 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34551 | 519.92 | 2024-11-17 | 80 | 1 | 12 | Actual |
| 34049 | 294.00 | 2024-11-17 | 80 | 5 | 6 | Actual |
| 20956 | 137.00 | 2023-11-18 | 80 | 2 | 6 | Actual |
| 2740 | 492.00 | 2022-06-18 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2022-05-18 | 80 | 1 | 4 | Actual |
| 33942 | 606.00 | 2024-11-17 | 80 | 1 | 6 | Actual |
| 18778 | 638.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 27808 | 939.07 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 33884 | 1240.00 | 2024-11-17 | 80 | 6 | 5 | Actual |
| 22421 | 238.00 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 12889 | 196.00 | 2023-03-18 | 80 | 2 | 6 | Actual |
| 19188 | 898.07 | 2023-09-17 | 80 | 2 | 8 | Actual |
| 27078 | 946.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 31272 | 387.22 | 2024-08-17 | 80 | 1 | 13 | Actual |
| 8452 | 655.00 | 2022-11-18 | 80 | 3 | 6 | Actual |
| 32011 | 1158.68 | 2024-09-16 | 80 | 2 | 8 | Actual |
| 20509 | 34.80 | 2023-10-18 | 80 | 1 | 12 | Actual |
| 30510 | 1081.00 | 2024-08-17 | 80 | 6 | 5 | Actual |
| 30205 | 715.30 | 2024-07-17 | 80 | 6 | 13 | Actual |
| 6906 | 100.00 | 2022-10-18 | 80 | 7 | 3 | Budget |
| 19538 | 51.82 | 2023-09-17 | 80 | 6 | 12 | Actual |
| 12841 | 480.00 | 2023-03-18 | 80 | 1 | 6 | Budget |
| 5642 | 531.00 | 2022-09-17 | 80 | 1 | 3 | Actual |
| 37802 | 649.71 | 2025-02-15 | 80 | 1 | 11 | Actual |
| 20390 | 226.30 | 2023-10-18 | 80 | 4 | 11 | Actual |
| 13422 | 843.52 | 2023-03-18 | 80 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-01-16 | 80 | 1 | 6 | Budget |
| 35531 | 359.28 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 28698 | 824.18 | 2024-06-17 | 80 | 1 | 11 | Actual |
| 23549 | 55.02 | 2024-01-16 | 80 | 6 | 12 | Actual |
| 19280 | 376.30 | 2023-09-17 | 80 | 1 | 11 | Actual |
| 39301 | 1013.55 | 2025-03-18 | 80 | 2 | 13 | Actual |
| 27333 | 1606.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 10839 | 480.00 | 2023-01-16 | 80 | 6 | 6 | Budget |
| 20336 | 110.34 | 2023-10-18 | 80 | 2 | 11 | Actual |
| 1622 | 519.00 | 2022-05-18 | 80 | 1 | 6 | Actual |
| 32899 | 428.00 | 2024-10-17 | 80 | 4 | 6 | Actual |
| 21718 | 201.00 | 2023-12-16 | 80 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-03-18 | 80 | 1 | 3 | Budget |
| 24374 | 164.59 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 36243 | 661.00 | 2025-01-16 | 80 | 1 | 6 | Actual |
| 11493 | 650.00 | 2023-02-15 | 80 | 6 | 4 | Budget |
| 10509 | 650.00 | 2023-01-16 | 80 | 6 | 5 | Budget |
| 19806 | 788.00 | 2023-10-18 | 80 | 1 | 5 | Actual |
| 26716 | 350.38 | 2024-04-16 | 80 | 1 | 13 | Actual |
| 30623 | 570.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-16 | 80 | 1 | 8 | Actual |
| 39154 | 575.24 | 2025-03-18 | 80 | 1 | 12 | Actual |
| 31721 | 173.00 | 2024-09-16 | 80 | 2 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 18418 | 222.04 | 2023-08-18 | 80 | 6 | 11 | Actual |
| 5130 | 380.00 | 2022-08-18 | 80 | 4 | 6 | Budget |
| 10686 | 632.00 | 2023-01-16 | 80 | 3 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-17 | 80 | 1 | 3 | Actual |
| 17505 | 72.04 | 2023-07-18 | 80 | 6 | 12 | Actual |
| 26953 | 1757.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
| 32131 | 366.72 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 18303 | 60.33 | 2023-08-18 | 80 | 2 | 11 | Actual |
| 39216 | 939.07 | 2025-03-18 | 80 | 6 | 12 | Actual |
| 11571 | 898.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
Generated 2025-05-17 11:04:53.390 UTC