[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1024 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20837 | 803.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 24200 | 1417.77 | 2024-02-19 | 80 | 1 | 8 | Actual |
| 8546 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 16863 | 128.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2022-09-21 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 17867 | 509.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 9336 | 650.00 | 2022-12-20 | 80 | 1 | 5 | Budget |
| 4986 | 480.00 | 2022-08-22 | 80 | 1 | 6 | Budget |
| 31060 | 441.19 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 1402 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 27866 | 360.91 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 31152 | 610.34 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 24108 | 1184.00 | 2024-02-19 | 80 | 1 | 7 | Actual |
| 18720 | 626.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 7154 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 37911 | 79.48 | 2025-02-19 | 80 | 5 | 11 | Actual |
| 3783 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 12370 | 550.00 | 2023-03-22 | 80 | 1 | 3 | Budget |
| 28195 | 1216.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 19335 | 101.82 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 20363 | 102.89 | 2023-10-22 | 80 | 3 | 11 | Actual |
| 21066 | 425.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 3131 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
| 23819 | 779.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
| 4053 | 265.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 5502 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 3396 | 611.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 15114 | 1751.11 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 16001 | 1197.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 22545 | 74.16 | 2023-12-20 | 80 | 6 | 12 | Actual |
| 39035 | 564.60 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 6032 | 650.00 | 2022-09-21 | 80 | 6 | 5 | Budget |
| 20006 | 192.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
| 3960 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 2991 | 579.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 22162 | 1029.00 | 2023-12-20 | 80 | 6 | 7 | Actual |
| 11903 | 280.00 | 2023-02-19 | 80 | 5 | 6 | Budget |
| 23317 | 285.87 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 4907 | 749.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 10126 | 560.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 17505 | 72.04 | 2023-07-22 | 80 | 6 | 12 | Actual |
| 8402 | 259.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 11809 | 648.00 | 2023-02-19 | 80 | 3 | 6 | Actual |
| 5315 | 789.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 31601 | 1318.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 3317 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 20659 | 992.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 11712 | 480.00 | 2023-02-19 | 80 | 1 | 6 | Budget |
| 22637 | 966.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 7948 | 416.00 | 2022-11-22 | 80 | 6 | 3 | Actual |
| 5178 | 289.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2022-07-22 | 80 | 1 | 4 | Actual |
| 2092 | 1210.19 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 25081 | 436.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 32925 | 232.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
Generated 2025-05-21 19:13:58.357 UTC