[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 2 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14050 | 1039.00 | 2023-04-08 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-03-08 | 80 | 6 | 4 | Actual |
| 15262 | 58.21 | 2023-05-09 | 80 | 2 | 11 | Actual |
| 11760 | 200.00 | 2023-02-06 | 80 | 2 | 6 | Budget |
| 26206 | 1496.00 | 2024-04-07 | 80 | 1 | 7 | Actual |
| 24579 | 52.89 | 2024-02-06 | 80 | 6 | 12 | Actual |
| 32303 | 564.60 | 2024-09-07 | 80 | 1 | 12 | Actual |
| 27191 | 661.00 | 2024-05-08 | 80 | 3 | 6 | Actual |
| 39062 | 78.42 | 2025-03-09 | 80 | 5 | 11 | Actual |
| 17355 | 60.33 | 2023-07-09 | 80 | 5 | 11 | Actual |
| 35612 | 84.80 | 2024-12-07 | 80 | 5 | 11 | Actual |
| 36998 | 803.02 | 2025-01-07 | 80 | 2 | 13 | Actual |
| 13505 | 1559.00 | 2023-04-08 | 80 | 1 | 3 | Actual |
| 32185 | 475.24 | 2024-09-07 | 80 | 4 | 11 | Actual |
| 30800 | 1260.00 | 2024-08-08 | 80 | 6 | 7 | Actual |
| 17774 | 644.00 | 2023-08-09 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-11-09 | 80 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-07 | 80 | 6 | 7 | Actual |
| 24428 | 56.08 | 2024-02-06 | 80 | 5 | 11 | Actual |
| 11431 | 1000.00 | 2023-02-06 | 80 | 1 | 4 | Budget |
| 14611 | 205.00 | 2023-05-09 | 80 | 7 | 3 | Actual |
| 28578 | 2482.95 | 2024-06-08 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2024-11-08 | 80 | 4 | 6 | Actual |
| 6439 | 850.00 | 2022-09-08 | 80 | 1 | 7 | Budget |
| 5034 | 225.00 | 2022-08-09 | 80 | 2 | 6 | Actual |
| 20217 | 860.19 | 2023-10-09 | 80 | 2 | 8 | Actual |
| 8075 | 1100.00 | 2022-11-09 | 80 | 1 | 4 | Budget |
| 4007 | 380.00 | 2022-07-09 | 80 | 4 | 6 | Budget |
| 35731 | 243.32 | 2024-12-07 | 80 | 2 | 12 | Actual |
| 11430 | 1178.00 | 2023-02-06 | 80 | 1 | 4 | Actual |
| 25947 | 901.00 | 2024-04-07 | 80 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-02-06 | 80 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-01-07 | 80 | 1 | 8 | Actual |
| 32667 | 1323.00 | 2024-10-08 | 80 | 6 | 4 | Actual |
| 17922 | 561.00 | 2023-08-09 | 80 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-09-08 | 80 | 6 | 8 | Actual |
| 3458 | 380.00 | 2022-07-09 | 80 | 6 | 3 | Budget |
| 2418 | 159.00 | 2022-06-09 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-01-07 | 80 | 2 | 6 | Actual |
| 8931 | 478.36 | 2022-11-09 | 80 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-11-09 | 80 | 3 | 6 | Actual |
| 23372 | 213.53 | 2024-01-07 | 80 | 3 | 11 | Actual |
| 595 | 602.00 | 2022-04-08 | 80 | 3 | 6 | Actual |
| 1875 | 405.00 | 2022-05-09 | 80 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-01-07 | 80 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2024-10-08 | 80 | 1 | 3 | Actual |
| 36762 | 190.12 | 2025-01-07 | 80 | 5 | 11 | Actual |
| 15289 | 156.08 | 2023-05-09 | 80 | 3 | 11 | Actual |
| 31508 | 1955.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-02-06 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-01-07 | 80 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-04-07 | 80 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-06-09 | 80 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-04-08 | 80 | 1 | 8 | Actual |
| 4114 | 480.00 | 2022-07-09 | 80 | 6 | 6 | Budget |
| 14905 | 283.00 | 2023-05-09 | 80 | 4 | 6 | Actual |
| 10780 | 300.00 | 2023-01-07 | 80 | 5 | 6 | Actual |
| 26565 | 245.44 | 2024-04-07 | 80 | 6 | 11 | Actual |
| 22248 | 716.25 | 2023-12-07 | 80 | 2 | 8 | Actual |
| 22421 | 238.00 | 2023-12-07 | 80 | 4 | 11 | Actual |
| 11761 | 300.00 | 2023-02-06 | 80 | 2 | 6 | Actual |
| 13897 | 331.00 | 2023-04-08 | 80 | 4 | 6 | Actual |
Generated 2025-05-08 12:01:47.097 UTC