[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 201 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7015 | 742.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 35200 | 237.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 21957 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 9616 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 277 | 749.00 | 2022-05-05 | 80 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 3537 | 200.00 | 2022-08-05 | 80 | 7 | 3 | Budget |
| 33548 | 701.26 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 23459 | 312.47 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 2837 | 683.00 | 2022-07-06 | 80 | 3 | 6 | Actual |
| 19308 | 61.40 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 14260 | 59.27 | 2023-05-05 | 80 | 2 | 11 | Actual |
| 13032 | 351.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 13172 | 806.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 11962 | 444.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 8745 | 757.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 38122 | 531.09 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 2419 | 100.00 | 2022-07-06 | 80 | 7 | 3 | Budget |
| 31508 | 1955.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 35233 | 470.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 7888 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 37500 | 326.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 36998 | 803.02 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 10047 | 380.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2022-08-05 | 80 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 33169 | 1210.19 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 36880 | 109.27 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 31891 | 1731.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 34879 | 444.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 36383 | 463.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 6255 | 506.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 31694 | 566.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 19188 | 898.07 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 32818 | 636.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 9011 | 578.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 8604 | 501.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 26925 | 421.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 499 | 550.00 | 2022-05-05 | 80 | 1 | 6 | Budget |
| 12984 | 497.00 | 2023-04-05 | 80 | 4 | 6 | Actual |
| 20659 | 992.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 12889 | 196.00 | 2023-04-05 | 80 | 2 | 6 | Actual |
| 27546 | 807.16 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 37857 | 532.68 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 13540 | 1143.00 | 2023-05-05 | 80 | 6 | 3 | Actual |
| 15021 | 1323.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 5375 | 623.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 2341 | 349.00 | 2022-07-06 | 80 | 6 | 3 | Actual |
| 35148 | 600.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 9393 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 3585 | 1100.00 | 2022-08-05 | 80 | 1 | 4 | Budget |
| 5704 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 31094 | 585.88 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 18978 | 186.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 38570 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
Generated 2025-06-04 05:24:16.976 UTC