[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 161 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20956 | 137.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 5178 | 289.00 | 2022-09-05 | 80 | 5 | 6 | Actual |
| 33729 | 362.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 36880 | 109.27 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 6360 | 480.00 | 2022-10-05 | 80 | 6 | 6 | Budget |
| 25610 | 43.31 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 12937 | 621.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 37087 | 1906.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 17447 | 23.10 | 2023-08-05 | 80 | 1 | 12 | Actual |
| 17654 | 197.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 14673 | 553.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 19480 | 20.97 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 36185 | 977.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 10918 | 850.00 | 2023-02-03 | 80 | 1 | 7 | Budget |
| 3396 | 611.00 | 2022-08-05 | 80 | 1 | 3 | Actual |
| 642 | 393.00 | 2022-05-05 | 80 | 4 | 6 | Actual |
| 12104 | 750.00 | 2023-03-05 | 80 | 6 | 7 | Budget |
| 18720 | 626.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 21391 | 242.25 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-05 | 80 | 1 | 4 | Actual |
| 2604 | 850.00 | 2022-07-06 | 80 | 1 | 5 | Budget |
| 25578 | 25.23 | 2024-04-04 | 80 | 2 | 12 | Actual |
| 14432 | 22.04 | 2023-05-05 | 80 | 2 | 12 | Actual |
| 27655 | 192.25 | 2024-06-04 | 80 | 5 | 11 | Actual |
| 13897 | 331.00 | 2023-05-05 | 80 | 4 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 6829 | 454.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 3131 | 650.00 | 2022-07-06 | 80 | 6 | 7 | Budget |
| 28369 | 408.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 22637 | 966.00 | 2024-02-03 | 80 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 3458 | 380.00 | 2022-08-05 | 80 | 6 | 3 | Budget |
| 12041 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 21838 | 875.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 9799 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 1078 | 598.06 | 2022-05-05 | 80 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 12371 | 566.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 20871 | 811.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 27601 | 564.60 | 2024-06-04 | 80 | 3 | 11 | Actual |
| 7482 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 7889 | 537.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 31721 | 173.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 36350 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 20308 | 392.26 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 36440 | 1856.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 25695 | 1418.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 38598 | 685.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 3863 | 480.00 | 2022-08-05 | 80 | 1 | 6 | Budget |
| 13172 | 806.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 14232 | 315.66 | 2023-05-05 | 80 | 1 | 11 | Actual |
| 7483 | 397.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
Generated 2025-06-04 08:14:09.145 UTC