[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 160 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12700 | 963.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2025-01-12 | 80 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-14 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-05-13 | 80 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2024-04-13 | 80 | 1 | 3 | Actual |
| 20006 | 192.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 34459 | 164.59 | 2024-12-14 | 80 | 5 | 11 | Actual |
| 35939 | 1488.00 | 2025-02-12 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 6906 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 27601 | 564.60 | 2024-06-13 | 80 | 3 | 11 | Actual |
| 9721 | 480.00 | 2023-01-12 | 80 | 6 | 6 | Budget |
| 6768 | 703.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 22815 | 814.00 | 2024-02-12 | 80 | 1 | 5 | Actual |
| 26504 | 213.53 | 2024-05-13 | 80 | 4 | 11 | Actual |
| 26658 | 66.72 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 10838 | 511.00 | 2023-02-12 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 36735 | 369.91 | 2025-02-12 | 80 | 4 | 11 | Actual |
| 17867 | 509.00 | 2023-09-14 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-13 | 80 | 1 | 5 | Actual |
| 2884 | 446.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 27655 | 192.25 | 2024-06-13 | 80 | 5 | 11 | Actual |
| 5177 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 38030 | 106.08 | 2025-03-14 | 80 | 2 | 12 | Actual |
| 34350 | 950.78 | 2024-12-14 | 80 | 1 | 11 | Actual |
| 6207 | 655.00 | 2022-10-14 | 80 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-06-13 | 80 | 1 | 12 | Actual |
| 10265 | 200.00 | 2023-02-12 | 80 | 7 | 3 | Budget |
| 11856 | 401.00 | 2023-03-14 | 80 | 4 | 6 | Actual |
| 7949 | 480.00 | 2022-12-15 | 80 | 6 | 3 | Budget |
| 35000 | 1488.00 | 2025-01-12 | 80 | 1 | 5 | Actual |
| 12840 | 513.00 | 2023-04-14 | 80 | 1 | 6 | Actual |
| 6439 | 850.00 | 2022-10-14 | 80 | 1 | 7 | Budget |
| 36762 | 190.12 | 2025-02-12 | 80 | 5 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-12 | 80 | 6 | 3 | Actual |
| 5178 | 289.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 32760 | 1277.00 | 2024-11-13 | 80 | 6 | 5 | Actual |
| 28726 | 241.19 | 2024-07-14 | 80 | 2 | 11 | Actual |
| 26147 | 288.00 | 2024-05-13 | 80 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-14 | 80 | 6 | 8 | Actual |
| 26062 | 445.00 | 2024-05-13 | 80 | 3 | 6 | Actual |
| 16442 | 22.04 | 2023-07-15 | 80 | 2 | 12 | Actual |
| 28698 | 824.18 | 2024-07-14 | 80 | 1 | 11 | Actual |
| 28520 | 1143.00 | 2024-07-14 | 80 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 33729 | 362.00 | 2024-12-14 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 3459 | 382.00 | 2022-08-14 | 80 | 6 | 3 | Actual |
| 2661 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 17809 | 772.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 31925 | 1373.00 | 2024-10-13 | 80 | 6 | 7 | Actual |
| 23939 | 85.00 | 2024-03-13 | 80 | 2 | 6 | Actual |
| 7483 | 397.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 39096 | 652.90 | 2025-04-14 | 80 | 6 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 12984 | 497.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 30675 | 272.00 | 2024-09-13 | 80 | 5 | 6 | Actual |
| 14138 | 623.82 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 22421 | 238.00 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 28485 | 1963.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
Generated 2025-06-13 03:39:19.176 UTC