[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1015 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13871 | 406.00 | 2023-05-12 | 80 | 3 | 6 | Actual |
| 37500 | 326.00 | 2025-03-12 | 80 | 5 | 6 | Actual |
| 9520 | 280.00 | 2023-01-10 | 80 | 2 | 6 | Budget |
| 5178 | 289.00 | 2022-09-12 | 80 | 5 | 6 | Actual |
| 12938 | 550.00 | 2023-04-12 | 80 | 3 | 6 | Budget |
| 23345 | 178.42 | 2024-02-10 | 80 | 2 | 11 | Actual |
| 31891 | 1731.00 | 2024-10-11 | 80 | 1 | 7 | Actual |
| 21985 | 533.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
| 7483 | 397.00 | 2022-11-12 | 80 | 6 | 6 | Actual |
| 4115 | 601.00 | 2022-08-12 | 80 | 6 | 6 | Actual |
| 16917 | 324.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-10 | 80 | 1 | 8 | Actual |
| 2741 | 550.00 | 2022-07-13 | 80 | 1 | 6 | Budget |
| 11856 | 401.00 | 2023-03-12 | 80 | 4 | 6 | Actual |
| 30623 | 570.00 | 2024-09-11 | 80 | 3 | 6 | Actual |
| 20308 | 392.26 | 2023-11-12 | 80 | 1 | 11 | Actual |
| 5969 | 907.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
| 10047 | 380.00 | 2023-01-10 | 80 | 6 | 8 | Budget |
| 34822 | 1047.00 | 2025-01-10 | 80 | 6 | 3 | Actual |
| 30708 | 418.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 23939 | 85.00 | 2024-03-11 | 80 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-04-12 | 80 | 1 | 6 | Actual |
| 23761 | 737.00 | 2024-03-11 | 80 | 6 | 4 | Actual |
| 21930 | 365.00 | 2024-01-10 | 80 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-12 | 80 | 1 | 8 | Actual |
| 23698 | 201.00 | 2024-03-11 | 80 | 7 | 3 | Actual |
| 12182 | 750.00 | 2023-03-12 | 80 | 1 | 8 | Budget |
| 31983 | 2182.94 | 2024-10-11 | 80 | 1 | 8 | Actual |
| 7015 | 742.00 | 2022-11-12 | 80 | 6 | 4 | Actual |
| 7749 | 511.70 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 29469 | 170.00 | 2024-08-11 | 80 | 2 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 6360 | 480.00 | 2022-10-12 | 80 | 6 | 6 | Budget |
| 12291 | 480.00 | 2023-03-12 | 80 | 6 | 8 | Budget |
| 7621 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 7281 | 283.00 | 2022-11-12 | 80 | 2 | 6 | Actual |
| 36852 | 442.26 | 2025-02-10 | 80 | 1 | 12 | Actual |
| 28075 | 410.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2023-08-12 | 80 | 7 | 3 | Actual |
| 34730 | 671.44 | 2024-12-12 | 80 | 6 | 13 | Actual |
| 38392 | 1108.00 | 2025-04-12 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2024-09-11 | 80 | 6 | 11 | Actual |
| 18357 | 172.04 | 2023-09-12 | 80 | 4 | 11 | Actual |
| 16891 | 497.00 | 2023-08-12 | 80 | 3 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-12 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2022-07-13 | 80 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-03-11 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-03-12 | 80 | 6 | 5 | Budget |
| 34049 | 294.00 | 2024-12-12 | 80 | 5 | 6 | Actual |
| 3647 | 720.00 | 2022-08-12 | 80 | 6 | 4 | Actual |
| 22694 | 407.00 | 2024-02-10 | 80 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-02-10 | 80 | 6 | 4 | Budget |
| 26422 | 453.96 | 2024-05-11 | 80 | 1 | 11 | Actual |
| 8214 | 840.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
| 15944 | 356.00 | 2023-07-13 | 80 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-05-12 | 80 | 1 | 11 | Actual |
| 30205 | 715.30 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 23259 | 740.49 | 2024-02-10 | 80 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 21872 | 592.00 | 2024-01-10 | 80 | 6 | 5 | Actual |
| 38543 | 515.00 | 2025-04-12 | 80 | 1 | 6 | Actual |
Generated 2025-06-12 02:21:34.597 UTC