[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 156 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2201 | 480.00 | 2022-05-09 | 80 | 6 | 8 | Budget |
| 11760 | 200.00 | 2023-02-06 | 80 | 2 | 6 | Budget |
| 4656 | 200.00 | 2022-08-09 | 80 | 7 | 3 | Actual |
| 14347 | 230.55 | 2023-04-08 | 80 | 6 | 11 | Actual |
| 6439 | 850.00 | 2022-09-08 | 80 | 1 | 7 | Budget |
| 28698 | 824.18 | 2024-06-08 | 80 | 1 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-07 | 80 | 6 | 8 | Actual |
| 15056 | 1039.00 | 2023-05-09 | 80 | 6 | 7 | Actual |
| 20131 | 764.00 | 2023-10-09 | 80 | 6 | 7 | Actual |
| 22934 | 94.00 | 2024-01-07 | 80 | 2 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-07 | 80 | 6 | 7 | Actual |
| 29291 | 1062.00 | 2024-07-08 | 80 | 6 | 4 | Actual |
| 19335 | 101.82 | 2023-09-08 | 80 | 3 | 11 | Actual |
| 26114 | 209.00 | 2024-04-07 | 80 | 5 | 6 | Actual |
| 1670 | 219.00 | 2022-05-09 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2022-11-09 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-04-08 | 80 | 6 | 5 | Budget |
| 24347 | 115.65 | 2024-02-06 | 80 | 2 | 11 | Actual |
| 13172 | 806.00 | 2023-03-09 | 80 | 1 | 7 | Actual |
| 16917 | 324.00 | 2023-07-09 | 80 | 4 | 6 | Actual |
| 12231 | 380.00 | 2023-02-06 | 80 | 2 | 8 | Budget |
| 16743 | 848.00 | 2023-07-09 | 80 | 1 | 5 | Actual |
| 35849 | 759.16 | 2024-12-07 | 80 | 2 | 13 | Actual |
| 23854 | 730.00 | 2024-02-06 | 80 | 6 | 5 | Actual |
| 6629 | 623.82 | 2022-09-08 | 80 | 2 | 8 | Actual |
| 17355 | 60.33 | 2023-07-09 | 80 | 5 | 11 | Actual |
| 5642 | 531.00 | 2022-09-08 | 80 | 1 | 3 | Actual |
| 1622 | 519.00 | 2022-05-09 | 80 | 1 | 6 | Actual |
| 1294 | 99.00 | 2022-05-09 | 80 | 7 | 3 | Actual |
| 2525 | 655.00 | 2022-06-09 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-01-07 | 80 | 1 | 4 | Actual |
| 8275 | 650.00 | 2022-11-09 | 80 | 6 | 5 | Budget |
| 38740 | 1780.00 | 2025-03-09 | 80 | 1 | 7 | Actual |
| 34579 | 203.95 | 2024-11-08 | 80 | 2 | 12 | Actual |
| 27276 | 456.00 | 2024-05-08 | 80 | 6 | 6 | Actual |
| 3646 | 650.00 | 2022-07-09 | 80 | 6 | 4 | Budget |
| 26658 | 66.72 | 2024-04-07 | 80 | 6 | 12 | Actual |
| 216 | 1051.00 | 2022-04-08 | 80 | 1 | 4 | Actual |
| 25293 | 828.37 | 2024-03-08 | 80 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-01-07 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-01-07 | 80 | 6 | 11 | Actual |
| 17301 | 163.53 | 2023-07-09 | 80 | 3 | 11 | Actual |
| 11903 | 280.00 | 2023-02-06 | 80 | 5 | 6 | Budget |
| 2931 | 270.00 | 2022-06-09 | 80 | 5 | 6 | Actual |
| 7700 | 750.00 | 2022-10-09 | 80 | 1 | 8 | Budget |
| 10838 | 511.00 | 2023-01-07 | 80 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2024-06-08 | 80 | 1 | 7 | Actual |
| 21036 | 265.00 | 2023-11-09 | 80 | 5 | 6 | Actual |
| 8402 | 259.00 | 2022-11-09 | 80 | 2 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
| 32131 | 366.72 | 2024-09-07 | 80 | 2 | 11 | Actual |
| 24996 | 529.00 | 2024-03-08 | 80 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 15533 | 945.00 | 2023-06-09 | 80 | 6 | 3 | Actual |
| 36735 | 369.91 | 2025-01-07 | 80 | 4 | 11 | Actual |
| 4845 | 924.00 | 2022-08-09 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2024-12-07 | 80 | 1 | 6 | Actual |
| 27217 | 471.00 | 2024-05-08 | 80 | 4 | 6 | Actual |
| 37122 | 1287.00 | 2025-02-06 | 80 | 6 | 3 | Actual |
| 34613 | 902.90 | 2024-11-08 | 80 | 6 | 12 | Actual |
| 11166 | 480.00 | 2023-01-07 | 80 | 6 | 8 | Budget |
| 14405 | 36.93 | 2023-04-08 | 80 | 1 | 12 | Actual |
Generated 2025-05-08 21:51:54.560 UTC