[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6954 | 1051.00 | 2022-10-11 | 80 | 1 | 4 | Actual |
| 32547 | 972.00 | 2024-10-10 | 80 | 6 | 3 | Actual |
| 971 | 750.00 | 2022-04-10 | 80 | 1 | 8 | Budget |
| 10047 | 380.00 | 2022-12-09 | 80 | 6 | 8 | Budget |
| 24790 | 497.00 | 2024-03-10 | 80 | 6 | 4 | Actual |
| 19841 | 623.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
| 33255 | 327.36 | 2024-10-10 | 80 | 2 | 11 | Actual |
| 12510 | 200.00 | 2023-03-11 | 80 | 7 | 3 | Budget |
| 6829 | 454.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
| 7232 | 620.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
| 35882 | 738.11 | 2024-12-09 | 80 | 6 | 13 | Actual |
| 21418 | 235.87 | 2023-11-11 | 80 | 4 | 11 | Actual |
| 11962 | 444.00 | 2023-02-08 | 80 | 6 | 6 | Actual |
| 14905 | 283.00 | 2023-05-11 | 80 | 4 | 6 | Actual |
| 9570 | 648.00 | 2022-12-09 | 80 | 3 | 6 | Actual |
| 2661 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
| 22070 | 405.00 | 2023-12-09 | 80 | 6 | 6 | Actual |
| 20984 | 524.00 | 2023-11-11 | 80 | 3 | 6 | Actual |
| 38002 | 415.66 | 2025-02-08 | 80 | 1 | 12 | Actual |
| 20131 | 764.00 | 2023-10-11 | 80 | 6 | 7 | Actual |
| 19686 | 428.00 | 2023-10-11 | 80 | 7 | 3 | Actual |
| 20006 | 192.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-09 | 80 | 1 | 8 | Actual |
| 37087 | 1906.00 | 2025-02-08 | 80 | 1 | 3 | Actual |
| 6501 | 650.00 | 2022-09-10 | 80 | 6 | 7 | Budget |
| 24547 | 11.40 | 2024-02-08 | 80 | 2 | 12 | Actual |
| 31749 | 653.00 | 2024-09-09 | 80 | 3 | 6 | Actual |
| 12984 | 497.00 | 2023-03-11 | 80 | 4 | 6 | Actual |
| 30088 | 790.14 | 2024-07-10 | 80 | 6 | 12 | Actual |
| 1543 | 650.00 | 2022-05-11 | 80 | 6 | 5 | Budget |
| 20659 | 992.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
| 1623 | 550.00 | 2022-05-11 | 80 | 1 | 6 | Budget |
| 27426 | 2049.60 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 18566 | 1848.00 | 2023-09-10 | 80 | 1 | 3 | Actual |
| 21985 | 533.00 | 2023-12-09 | 80 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-10 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2024-06-10 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2024-06-10 | 80 | 6 | 3 | Actual |
| 21123 | 945.00 | 2023-11-11 | 80 | 1 | 7 | Actual |
| 8276 | 668.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
| 32845 | 157.00 | 2024-10-10 | 80 | 2 | 6 | Actual |
| 8135 | 779.00 | 2022-11-11 | 80 | 6 | 4 | Actual |
| 25433 | 160.34 | 2024-03-10 | 80 | 4 | 11 | Actual |
| 12700 | 963.00 | 2023-03-11 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-02-08 | 80 | 2 | 11 | Actual |
| 13093 | 480.00 | 2023-03-11 | 80 | 6 | 6 | Budget |
| 37710 | 1349.59 | 2025-02-08 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 6207 | 655.00 | 2022-09-10 | 80 | 3 | 6 | Actual |
| 38064 | 983.76 | 2025-02-08 | 80 | 6 | 12 | Actual |
| 17716 | 620.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 13897 | 331.00 | 2023-04-10 | 80 | 4 | 6 | Actual |
| 19362 | 175.23 | 2023-09-10 | 80 | 4 | 11 | Actual |
| 12761 | 598.00 | 2023-03-11 | 80 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2024-07-10 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
| 18658 | 214.00 | 2023-09-10 | 80 | 7 | 3 | Actual |
| 1544 | 617.00 | 2022-05-11 | 80 | 6 | 5 | Actual |
| 5178 | 289.00 | 2022-08-11 | 80 | 5 | 6 | Actual |
| 2140 | 675.34 | 2022-05-11 | 80 | 2 | 8 | Actual |
| 22815 | 814.00 | 2024-01-09 | 80 | 1 | 5 | Actual |
| 6110 | 480.00 | 2022-09-10 | 80 | 1 | 6 | Budget |
Generated 2025-05-10 19:53:30.619 UTC