[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21479 | 230.55 | 2023-11-07 | 80 | 6 | 11 | Actual |
| 7014 | 750.00 | 2022-10-07 | 80 | 6 | 4 | Budget |
| 3646 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 4519 | 550.00 | 2022-08-07 | 80 | 1 | 3 | Budget |
| 10685 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 15831 | 88.00 | 2023-06-07 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 39154 | 575.24 | 2025-03-07 | 80 | 1 | 12 | Actual |
| 31508 | 1955.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 36794 | 475.24 | 2025-01-05 | 80 | 6 | 11 | Actual |
| 35120 | 204.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 37030 | 722.32 | 2025-01-05 | 80 | 6 | 13 | Actual |
| 12432 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 1482 | 850.00 | 2022-05-07 | 80 | 1 | 5 | Budget |
| 16323 | 60.33 | 2023-06-07 | 80 | 5 | 11 | Actual |
| 37122 | 1287.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 9616 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 2525 | 655.00 | 2022-06-07 | 80 | 6 | 4 | Actual |
| 28230 | 1192.00 | 2024-06-06 | 80 | 6 | 5 | Actual |
| 13032 | 351.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 16357 | 206.08 | 2023-06-07 | 80 | 6 | 11 | Actual |
| 17974 | 169.00 | 2023-08-07 | 80 | 5 | 6 | Actual |
| 23854 | 730.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 32212 | 168.85 | 2024-09-05 | 80 | 5 | 11 | Actual |
| 8214 | 840.00 | 2022-11-07 | 80 | 1 | 5 | Actual |
| 9938 | 1575.35 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 23761 | 737.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 32925 | 232.00 | 2024-10-06 | 80 | 5 | 6 | Actual |
| 12889 | 196.00 | 2023-03-07 | 80 | 2 | 6 | Actual |
| 33969 | 176.00 | 2024-11-06 | 80 | 2 | 6 | Actual |
| 3536 | 173.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 8355 | 670.00 | 2022-11-07 | 80 | 1 | 6 | Actual |
| 27454 | 1401.11 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 10636 | 211.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 22962 | 492.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 3318 | 687.46 | 2022-06-07 | 80 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 31272 | 387.22 | 2024-08-06 | 80 | 1 | 13 | Actual |
| 18720 | 626.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2024-09-05 | 80 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 17474 | 23.10 | 2023-07-07 | 80 | 2 | 12 | Actual |
| 33463 | 813.54 | 2024-10-06 | 80 | 6 | 12 | Actual |
| 11572 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 39035 | 564.60 | 2025-03-07 | 80 | 4 | 11 | Actual |
| 19980 | 314.00 | 2023-10-07 | 80 | 4 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-06 | 80 | 1 | 3 | Actual |
| 5035 | 280.00 | 2022-08-07 | 80 | 2 | 6 | Budget |
| 36270 | 167.00 | 2025-01-05 | 80 | 2 | 6 | Actual |
| 9859 | 636.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-02-04 | 80 | 2 | 12 | Actual |
| 39008 | 339.06 | 2025-03-07 | 80 | 3 | 11 | Actual |
| 38450 | 1179.00 | 2025-03-07 | 80 | 1 | 5 | Actual |
| 20308 | 392.26 | 2023-10-07 | 80 | 1 | 11 | Actual |
| 11105 | 380.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 1342 | 1051.00 | 2022-05-07 | 80 | 1 | 4 | Actual |
| 23426 | 61.40 | 2024-01-05 | 80 | 5 | 11 | Actual |
Generated 2025-05-06 23:01:14.363 UTC