[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 101 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18566 | 1848.00 | 2023-09-17 | 80 | 1 | 3 | Actual |
| 21838 | 875.00 | 2023-12-16 | 80 | 1 | 5 | Actual |
| 17355 | 60.33 | 2023-07-18 | 80 | 5 | 11 | Actual |
| 2013 | 650.00 | 2022-05-18 | 80 | 6 | 7 | Budget |
| 28927 | 112.46 | 2024-06-17 | 80 | 2 | 12 | Actual |
| 33401 | 460.34 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 17562 | 1780.00 | 2023-08-18 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2024-12-16 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-06-18 | 80 | 6 | 3 | Actual |
| 23047 | 425.00 | 2024-01-16 | 80 | 6 | 6 | Actual |
| 34671 | 722.32 | 2024-11-17 | 80 | 1 | 13 | Actual |
| 29549 | 266.00 | 2024-07-17 | 80 | 5 | 6 | Actual |
| 30886 | 955.64 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 11245 | 550.00 | 2023-02-15 | 80 | 1 | 3 | Budget |
| 12621 | 831.00 | 2023-03-18 | 80 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-09-17 | 80 | 4 | 11 | Actual |
| 1814 | 200.00 | 2022-05-18 | 80 | 5 | 6 | Budget |
| 4766 | 650.00 | 2022-08-18 | 80 | 6 | 4 | Budget |
| 20567 | 67.78 | 2023-10-18 | 80 | 6 | 12 | Actual |
| 28780 | 435.87 | 2024-06-17 | 80 | 4 | 11 | Actual |
| 6769 | 550.00 | 2022-10-18 | 80 | 1 | 3 | Budget |
| 32245 | 480.56 | 2024-09-16 | 80 | 6 | 11 | Actual |
| 20336 | 110.34 | 2023-10-18 | 80 | 2 | 11 | Actual |
| 30708 | 418.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 17328 | 242.25 | 2023-07-18 | 80 | 4 | 11 | Actual |
| 15498 | 1797.00 | 2023-06-18 | 80 | 1 | 3 | Actual |
| 6955 | 1100.00 | 2022-10-18 | 80 | 1 | 4 | Budget |
| 10313 | 1000.00 | 2023-01-16 | 80 | 1 | 4 | Budget |
| 8402 | 259.00 | 2022-11-18 | 80 | 2 | 6 | Actual |
| 830 | 950.00 | 2022-04-17 | 80 | 1 | 7 | Budget |
| 30054 | 115.65 | 2024-07-17 | 80 | 2 | 12 | Actual |
| 19280 | 376.30 | 2023-09-17 | 80 | 1 | 11 | Actual |
| 16473 | 44.38 | 2023-06-18 | 80 | 6 | 12 | Actual |
| 33343 | 549.71 | 2024-10-17 | 80 | 6 | 11 | Actual |
| 39096 | 652.90 | 2025-03-18 | 80 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-04-17 | 80 | 6 | 4 | Budget |
| 28103 | 2174.00 | 2024-06-17 | 80 | 1 | 4 | Actual |
| 2788 | 133.00 | 2022-06-18 | 80 | 2 | 6 | Actual |
| 15289 | 156.08 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 15056 | 1039.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2024-06-17 | 80 | 1 | 7 | Actual |
| 13031 | 280.00 | 2023-03-18 | 80 | 5 | 6 | Budget |
| 29228 | 449.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-02-15 | 80 | 2 | 12 | Actual |
| 10732 | 480.00 | 2023-01-16 | 80 | 4 | 6 | Budget |
| 35731 | 243.32 | 2024-12-16 | 80 | 2 | 12 | Actual |
| 18509 | 70.97 | 2023-08-18 | 80 | 6 | 12 | Actual |
| 38450 | 1179.00 | 2025-03-18 | 80 | 1 | 5 | Actual |
| 11810 | 550.00 | 2023-02-15 | 80 | 3 | 6 | Budget |
| 32512 | 1587.00 | 2024-10-17 | 80 | 1 | 3 | Actual |
| 546 | 209.00 | 2022-04-17 | 80 | 2 | 6 | Actual |
| 4656 | 200.00 | 2022-08-18 | 80 | 7 | 3 | Actual |
| 31060 | 441.19 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 28230 | 1192.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 9010 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 2604 | 850.00 | 2022-06-18 | 80 | 1 | 5 | Budget |
| 21718 | 201.00 | 2023-12-16 | 80 | 7 | 3 | Actual |
| 26422 | 453.96 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 30623 | 570.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 28369 | 408.00 | 2024-06-17 | 80 | 4 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-17 | 80 | 2 | 8 | Actual |
Generated 2025-05-17 17:14:59.418 UTC