[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13313 | 1360.20 | 2023-04-15 | 80 | 1 | 8 | Actual |
| 418 | 668.00 | 2022-05-15 | 80 | 6 | 5 | Actual |
| 1670 | 219.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 15944 | 356.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-05-15 | 80 | 4 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 5705 | 375.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 26422 | 453.96 | 2024-05-14 | 80 | 1 | 11 | Actual |
| 6954 | 1051.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 38624 | 356.00 | 2025-04-15 | 80 | 4 | 6 | Actual |
| 10977 | 823.00 | 2023-02-13 | 80 | 6 | 7 | Actual |
| 4054 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 15711 | 680.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 20363 | 102.89 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-15 | 80 | 1 | 4 | Actual |
| 18720 | 626.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 829 | 859.00 | 2022-05-15 | 80 | 1 | 7 | Actual |
| 5034 | 225.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 12888 | 200.00 | 2023-04-15 | 80 | 2 | 6 | Budget |
| 32899 | 428.00 | 2024-11-14 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-02-13 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 2991 | 579.00 | 2022-07-16 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-02-13 | 80 | 6 | 11 | Actual |
| 9860 | 750.00 | 2023-01-13 | 80 | 6 | 7 | Budget |
| 6629 | 623.82 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 4987 | 511.00 | 2022-09-15 | 80 | 1 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 12699 | 850.00 | 2023-04-15 | 80 | 1 | 5 | Budget |
| 11304 | 380.00 | 2023-03-15 | 80 | 6 | 3 | Budget |
| 18006 | 401.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 26531 | 45.44 | 2024-05-14 | 80 | 5 | 11 | Actual |
| 6502 | 793.00 | 2022-10-15 | 80 | 6 | 7 | Actual |
| 18476 | 49.70 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 19102 | 1144.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 5083 | 565.00 | 2022-09-15 | 80 | 3 | 6 | Actual |
| 5376 | 650.00 | 2022-09-15 | 80 | 6 | 7 | Budget |
| 22988 | 270.00 | 2024-02-13 | 80 | 4 | 6 | Actual |
| 16357 | 206.08 | 2023-07-16 | 80 | 6 | 11 | Actual |
| 29019 | 553.89 | 2024-07-15 | 80 | 1 | 13 | Actual |
| 31006 | 181.61 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 11493 | 650.00 | 2023-03-15 | 80 | 6 | 4 | Budget |
| 38329 | 299.00 | 2025-04-15 | 80 | 7 | 3 | Actual |
| 14964 | 360.00 | 2023-06-15 | 80 | 6 | 6 | Actual |
| 2931 | 270.00 | 2022-07-16 | 80 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-13 | 80 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 26624 | 64.59 | 2024-05-14 | 80 | 1 | 12 | Actual |
| 24374 | 164.59 | 2024-03-14 | 80 | 3 | 11 | Actual |
| 15408 | 34.80 | 2023-06-15 | 80 | 1 | 12 | Actual |
| 38064 | 983.76 | 2025-03-15 | 80 | 6 | 12 | Actual |
| 28841 | 475.24 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 13756 | 567.00 | 2023-05-15 | 80 | 6 | 5 | Actual |
| 11492 | 798.00 | 2023-03-15 | 80 | 6 | 4 | Actual |
| 27574 | 273.10 | 2024-06-14 | 80 | 2 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 11430 | 1178.00 | 2023-03-15 | 80 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-04-14 | 80 | 6 | 12 | Actual |
| 1077 | 480.00 | 2022-05-15 | 80 | 6 | 8 | Budget |
Generated 2025-06-14 10:11:59.753 UTC