[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 20 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1670 | 219.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
| 970 | 1260.20 | 2022-05-02 | 80 | 1 | 8 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 37802 | 649.71 | 2025-03-02 | 80 | 1 | 11 | Actual |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 32547 | 972.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 36350 | 320.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
| 26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 24790 | 497.00 | 2024-04-01 | 80 | 6 | 4 | Actual |
| 33429 | 112.46 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 9569 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
| 38272 | 983.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 11903 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 20837 | 803.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
| 33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 5237 | 501.00 | 2022-09-02 | 80 | 6 | 6 | Actual |
| 14611 | 205.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 17654 | 197.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 17328 | 242.25 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 34879 | 444.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
| 25138 | 1360.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 13627 | 798.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
| 35531 | 359.28 | 2024-12-31 | 80 | 2 | 11 | Actual |
| 6110 | 480.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 30297 | 1103.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 12433 | 356.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 6208 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 38064 | 983.76 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 22367 | 163.53 | 2023-12-31 | 80 | 2 | 11 | Actual |
| 34822 | 1047.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 32899 | 428.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
| 38624 | 356.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
| 36185 | 977.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 27655 | 192.25 | 2024-06-01 | 80 | 5 | 11 | Actual |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 19686 | 428.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 7153 | 720.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 2525 | 655.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
| 4439 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 38683 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
| 6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 11962 | 444.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 2201 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
| 35411 | 1035.95 | 2024-12-31 | 80 | 2 | 8 | Actual |
| 38543 | 515.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
| 7015 | 742.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 20217 | 860.19 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 1159 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
Generated 2025-06-01 08:24:15.299 UTC