[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 121 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7094 | 705.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 25379 | 58.21 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 7329 | 550.00 | 2022-11-14 | 80 | 3 | 6 | Budget |
| 13032 | 351.00 | 2023-04-14 | 80 | 5 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-05-14 | 80 | 1 | 7 | Actual |
| 29582 | 483.00 | 2024-08-13 | 80 | 6 | 6 | Actual |
| 7423 | 200.00 | 2022-11-14 | 80 | 5 | 6 | Budget |
| 29880 | 181.61 | 2024-08-13 | 80 | 2 | 11 | Actual |
| 37179 | 405.00 | 2025-03-14 | 80 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-02-12 | 80 | 3 | 6 | Budget |
| 32158 | 427.36 | 2024-10-13 | 80 | 3 | 11 | Actual |
| 34023 | 421.00 | 2024-12-14 | 80 | 4 | 6 | Actual |
| 27866 | 360.91 | 2024-06-13 | 80 | 1 | 13 | Actual |
| 10186 | 380.00 | 2023-02-12 | 80 | 6 | 3 | Budget |
| 39062 | 78.42 | 2025-04-14 | 80 | 5 | 11 | Actual |
| 8546 | 200.00 | 2022-12-15 | 80 | 5 | 6 | Budget |
| 890 | 676.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 26147 | 288.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
| 12433 | 356.00 | 2023-04-14 | 80 | 6 | 3 | Actual |
| 23372 | 213.53 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 9394 | 808.00 | 2023-01-12 | 80 | 6 | 5 | Actual |
| 36270 | 167.00 | 2025-02-12 | 80 | 2 | 6 | Actual |
| 15316 | 226.30 | 2023-06-14 | 80 | 4 | 11 | Actual |
| 17154 | 598.06 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 14766 | 579.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2025-04-14 | 80 | 1 | 7 | Actual |
| 22815 | 814.00 | 2024-02-12 | 80 | 1 | 5 | Actual |
| 14314 | 163.53 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 7809 | 380.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 30354 | 417.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 11493 | 650.00 | 2023-03-14 | 80 | 6 | 4 | Budget |
| 25730 | 983.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 6031 | 742.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 11571 | 898.00 | 2023-03-14 | 80 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-04-14 | 80 | 6 | 4 | Budget |
| 20096 | 1166.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 38861 | 869.28 | 2025-04-14 | 80 | 2 | 8 | Actual |
| 33463 | 813.54 | 2024-11-13 | 80 | 6 | 12 | Actual |
| 20250 | 993.52 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 10636 | 211.00 | 2023-02-12 | 80 | 2 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-13 | 80 | 2 | 8 | Actual |
| 27333 | 1606.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
| 33107 | 2026.88 | 2024-11-13 | 80 | 1 | 8 | Actual |
| 14673 | 553.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 23139 | 1134.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 37300 | 1389.00 | 2025-03-14 | 80 | 1 | 5 | Actual |
| 36708 | 419.92 | 2025-02-12 | 80 | 3 | 11 | Actual |
| 2201 | 480.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 39274 | 559.16 | 2025-04-14 | 80 | 1 | 13 | Actual |
| 33343 | 549.71 | 2024-11-13 | 80 | 6 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 4704 | 1146.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2023-12-15 | 80 | 1 | 12 | Actual |
| 19160 | 1925.36 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 8498 | 376.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 14287 | 228.42 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 10686 | 632.00 | 2023-02-12 | 80 | 3 | 6 | Actual |
| 7014 | 750.00 | 2022-11-14 | 80 | 6 | 4 | Budget |
| 31423 | 1025.00 | 2024-10-13 | 80 | 6 | 3 | Actual |
| 23549 | 55.02 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 1482 | 850.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
Generated 2025-06-13 09:26:48.219 UTC