[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 108 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7424 | 188.00 | 2022-11-12 | 80 | 5 | 6 | Actual |
| 30026 | 547.58 | 2024-08-11 | 80 | 1 | 12 | Actual |
| 17328 | 242.25 | 2023-08-12 | 80 | 4 | 11 | Actual |
| 18686 | 984.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 10978 | 750.00 | 2023-02-10 | 80 | 6 | 7 | Budget |
| 1875 | 405.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-10 | 80 | 1 | 7 | Actual |
| 20509 | 34.80 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 8135 | 779.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 20363 | 102.89 | 2023-11-12 | 80 | 3 | 11 | Actual |
| 19841 | 623.00 | 2023-11-12 | 80 | 6 | 5 | Actual |
| 2013 | 650.00 | 2022-06-12 | 80 | 6 | 7 | Budget |
| 7482 | 480.00 | 2022-11-12 | 80 | 6 | 6 | Budget |
| 29256 | 1795.00 | 2024-08-11 | 80 | 1 | 4 | Actual |
| 8275 | 650.00 | 2022-12-13 | 80 | 6 | 5 | Budget |
| 32958 | 568.00 | 2024-11-11 | 80 | 6 | 6 | Actual |
| 23399 | 235.87 | 2024-02-10 | 80 | 4 | 11 | Actual |
| 4254 | 757.00 | 2022-08-12 | 80 | 6 | 7 | Actual |
| 33757 | 1776.00 | 2024-12-12 | 80 | 1 | 4 | Actual |
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 27045 | 1296.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 4054 | 280.00 | 2022-08-12 | 80 | 5 | 6 | Budget |
| 39216 | 939.07 | 2025-04-12 | 80 | 6 | 12 | Actual |
| 10838 | 511.00 | 2023-02-10 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-05-12 | 80 | 1 | 6 | Actual |
| 10918 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 6208 | 550.00 | 2022-10-12 | 80 | 3 | 6 | Budget |
| 971 | 750.00 | 2022-05-12 | 80 | 1 | 8 | Budget |
| 9616 | 380.00 | 2023-01-10 | 80 | 4 | 6 | Budget |
| 2931 | 270.00 | 2022-07-13 | 80 | 5 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
| 37420 | 186.00 | 2025-03-12 | 80 | 2 | 6 | Actual |
| 10588 | 546.00 | 2023-02-10 | 80 | 1 | 6 | Actual |
| 12937 | 621.00 | 2023-04-12 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-04-12 | 80 | 6 | 6 | Actual |
| 20308 | 392.26 | 2023-11-12 | 80 | 1 | 11 | Actual |
| 8499 | 380.00 | 2022-12-13 | 80 | 4 | 6 | Budget |
| 9010 | 550.00 | 2023-01-10 | 80 | 1 | 3 | Budget |
| 5891 | 617.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 11760 | 200.00 | 2023-03-12 | 80 | 2 | 6 | Budget |
| 16836 | 499.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 21479 | 230.55 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 5502 | 480.00 | 2022-09-12 | 80 | 2 | 8 | Budget |
| 29880 | 181.61 | 2024-08-11 | 80 | 2 | 11 | Actual |
| 25852 | 861.00 | 2024-05-11 | 80 | 6 | 4 | Actual |
| 35849 | 759.16 | 2025-01-10 | 80 | 2 | 13 | Actual |
| 38861 | 869.28 | 2025-04-12 | 80 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2023-09-12 | 80 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-04-12 | 80 | 2 | 8 | Actual |
| 31331 | 722.32 | 2024-09-11 | 80 | 6 | 13 | Actual |
| 27217 | 471.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 22070 | 405.00 | 2024-01-10 | 80 | 6 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-10 | 80 | 1 | 3 | Actual |
| 24347 | 115.65 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-10 | 80 | 1 | 4 | Budget |
| 19308 | 61.40 | 2023-10-12 | 80 | 2 | 11 | Actual |
| 17389 | 352.89 | 2023-08-12 | 80 | 6 | 11 | Actual |
| 8402 | 259.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-04-12 | 80 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2025-02-10 | 80 | 6 | 8 | Actual |
Generated 2025-06-12 00:33:23.369 UTC