[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 148 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38683 | 536.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 17948 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 36762 | 190.12 | 2025-01-18 | 80 | 5 | 11 | Actual |
| 26422 | 453.96 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 10589 | 480.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 35445 | 1210.19 | 2024-12-18 | 80 | 6 | 8 | Actual |
| 2525 | 655.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 7423 | 200.00 | 2022-10-20 | 80 | 5 | 6 | Budget |
| 15289 | 156.08 | 2023-05-20 | 80 | 3 | 11 | Actual |
| 14554 | 1108.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 21244 | 860.19 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 499 | 550.00 | 2022-04-19 | 80 | 1 | 6 | Budget |
| 12620 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
| 14347 | 230.55 | 2023-04-19 | 80 | 6 | 11 | Actual |
| 34350 | 950.78 | 2024-11-19 | 80 | 1 | 11 | Actual |
| 34432 | 430.55 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 11383 | 100.00 | 2023-02-17 | 80 | 7 | 3 | Actual |
| 23399 | 235.87 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 24848 | 673.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 31480 | 398.00 | 2024-09-18 | 80 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 36595 | 1035.95 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 22454 | 369.91 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 12432 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 4440 | 740.49 | 2022-07-20 | 80 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 29523 | 400.00 | 2024-07-19 | 80 | 4 | 6 | Actual |
| 33282 | 349.70 | 2024-10-19 | 80 | 3 | 11 | Actual |
| 16094 | 1517.78 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 7376 | 444.00 | 2022-10-20 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 25817 | 1258.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 31423 | 1025.00 | 2024-09-18 | 80 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2023-09-19 | 80 | 1 | 8 | Actual |
| 10126 | 560.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 18601 | 935.00 | 2023-09-19 | 80 | 6 | 3 | Actual |
| 16357 | 206.08 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 12371 | 566.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 28343 | 711.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 13721 | 909.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 6254 | 380.00 | 2022-09-19 | 80 | 4 | 6 | Budget |
| 32725 | 1336.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 19926 | 167.00 | 2023-10-20 | 80 | 2 | 6 | Actual |
| 25551 | 33.74 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 23259 | 740.49 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 28961 | 727.37 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 690 | 200.00 | 2022-04-19 | 80 | 5 | 6 | Budget |
| 38981 | 339.06 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 28137 | 1159.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 26034 | 97.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 21570 | 61.40 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 25947 | 901.00 | 2024-04-18 | 80 | 6 | 5 | Actual |
| 417 | 650.00 | 2022-04-19 | 80 | 6 | 5 | Budget |
| 30623 | 570.00 | 2024-08-19 | 80 | 3 | 6 | Actual |
| 2740 | 492.00 | 2022-06-20 | 80 | 1 | 6 | Actual |
| 30708 | 418.00 | 2024-08-19 | 80 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 14405 | 36.93 | 2023-04-19 | 80 | 1 | 12 | Actual |
| 32512 | 1587.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 20131 | 764.00 | 2023-10-20 | 80 | 6 | 7 | Actual |
Generated 2025-05-20 01:39:23.236 UTC