[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2525 | 655.00 | 2022-06-19 | 80 | 6 | 4 | Actual |
| 21718 | 201.00 | 2023-12-17 | 80 | 7 | 3 | Actual |
| 5375 | 623.00 | 2022-08-19 | 80 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2025-02-16 | 80 | 6 | 13 | Actual |
| 16242 | 51.82 | 2023-06-19 | 80 | 2 | 11 | Actual |
| 27426 | 2049.60 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 9617 | 348.00 | 2022-12-17 | 80 | 4 | 6 | Actual |
| 35645 | 555.02 | 2024-12-17 | 80 | 6 | 11 | Actual |
| 23259 | 740.49 | 2024-01-17 | 80 | 6 | 8 | Actual |
| 11857 | 480.00 | 2023-02-16 | 80 | 4 | 6 | Budget |
| 22757 | 571.00 | 2024-01-17 | 80 | 6 | 4 | Actual |
| 38030 | 106.08 | 2025-02-16 | 80 | 2 | 12 | Actual |
| 35531 | 359.28 | 2024-12-17 | 80 | 2 | 11 | Actual |
| 32131 | 366.72 | 2024-09-17 | 80 | 2 | 11 | Actual |
| 6501 | 650.00 | 2022-09-18 | 80 | 6 | 7 | Budget |
| 2140 | 675.34 | 2022-05-19 | 80 | 2 | 8 | Actual |
| 10637 | 200.00 | 2023-01-17 | 80 | 2 | 6 | Budget |
| 36243 | 661.00 | 2025-01-17 | 80 | 1 | 6 | Actual |
| 5831 | 1272.00 | 2022-09-18 | 80 | 1 | 4 | Actual |
| 8452 | 655.00 | 2022-11-19 | 80 | 3 | 6 | Actual |
| 12230 | 458.67 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 22454 | 369.91 | 2023-12-17 | 80 | 6 | 11 | Actual |
| 23014 | 291.00 | 2024-01-17 | 80 | 5 | 6 | Actual |
| 25789 | 308.00 | 2024-04-17 | 80 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-04-17 | 80 | 6 | 3 | Actual |
| 17301 | 163.53 | 2023-07-19 | 80 | 3 | 11 | Actual |
| 13599 | 415.00 | 2023-04-18 | 80 | 7 | 3 | Actual |
| 27368 | 1269.00 | 2024-05-18 | 80 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2025-01-17 | 80 | 6 | 7 | Actual |
| 22988 | 270.00 | 2024-01-17 | 80 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-06-19 | 80 | 6 | 8 | Actual |
| 25695 | 1418.00 | 2024-04-17 | 80 | 1 | 3 | Actual |
| 2467 | 1000.00 | 2022-06-19 | 80 | 1 | 4 | Budget |
| 25173 | 992.00 | 2024-03-18 | 80 | 6 | 7 | Actual |
| 25081 | 436.00 | 2024-03-18 | 80 | 6 | 6 | Actual |
| 7749 | 511.70 | 2022-10-19 | 80 | 2 | 8 | Actual |
| 27983 | 1784.00 | 2024-06-18 | 80 | 1 | 3 | Actual |
| 28195 | 1216.00 | 2024-06-18 | 80 | 1 | 5 | Actual |
| 18156 | 1360.20 | 2023-08-19 | 80 | 1 | 8 | Actual |
| 3647 | 720.00 | 2022-07-19 | 80 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-02-16 | 80 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-19 | 80 | 1 | 4 | Actual |
| 829 | 859.00 | 2022-04-18 | 80 | 1 | 7 | Actual |
| 37682 | 2116.27 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 37944 | 580.56 | 2025-02-16 | 80 | 6 | 11 | Actual |
| 5705 | 375.00 | 2022-09-18 | 80 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-02-16 | 80 | 6 | 12 | Actual |
| 36971 | 745.13 | 2025-01-17 | 80 | 1 | 13 | Actual |
| 418 | 668.00 | 2022-04-18 | 80 | 6 | 5 | Actual |
| 8825 | 750.00 | 2022-11-19 | 80 | 1 | 8 | Budget |
| 5970 | 850.00 | 2022-09-18 | 80 | 1 | 5 | Budget |
| 27454 | 1401.11 | 2024-05-18 | 80 | 2 | 8 | Actual |
| 7154 | 650.00 | 2022-10-19 | 80 | 6 | 5 | Budget |
| 31423 | 1025.00 | 2024-09-17 | 80 | 6 | 3 | Actual |
| 24941 | 361.00 | 2024-03-18 | 80 | 1 | 6 | Actual |
| 2014 | 705.00 | 2022-05-19 | 80 | 6 | 7 | Actual |
| 357 | 806.00 | 2022-04-18 | 80 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-02-16 | 80 | 1 | 5 | Actual |
| 24547 | 11.40 | 2024-02-16 | 80 | 2 | 12 | Actual |
| 23641 | 869.00 | 2024-02-16 | 80 | 6 | 3 | Actual |
| 12889 | 196.00 | 2023-03-19 | 80 | 2 | 6 | Actual |
Generated 2025-05-18 12:49:53.020 UTC