[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 207 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20390 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 24579 | 52.89 | 2024-03-04 | 80 | 6 | 12 | Actual |
| 12292 | 611.70 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 19362 | 175.23 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 21123 | 945.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 24374 | 164.59 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 17774 | 644.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 14287 | 228.42 | 2023-05-05 | 80 | 3 | 11 | Actual |
| 8683 | 831.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 26743 | 1004.78 | 2024-05-04 | 80 | 2 | 13 | Actual |
| 15590 | 286.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 34551 | 519.92 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 19980 | 314.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 34493 | 746.52 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 36735 | 369.91 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 32604 | 520.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-05-05 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 4007 | 380.00 | 2022-08-05 | 80 | 4 | 6 | Budget |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 18813 | 827.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 10312 | 1051.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 6032 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 36058 | 2134.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 22602 | 1590.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 18063 | 1201.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 20039 | 356.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 8276 | 668.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 16565 | 997.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 1622 | 519.00 | 2022-06-05 | 80 | 1 | 6 | Actual |
| 11634 | 856.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 9721 | 480.00 | 2023-01-03 | 80 | 6 | 6 | Budget |
| 19926 | 167.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 2931 | 270.00 | 2022-07-06 | 80 | 5 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 18384 | 51.82 | 2023-09-05 | 80 | 5 | 11 | Actual |
| 23967 | 519.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 34459 | 164.59 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 8545 | 334.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 29852 | 824.18 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 28369 | 408.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 30886 | 955.64 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 38740 | 1780.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 38485 | 1301.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 36653 | 907.16 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 16214 | 376.30 | 2023-07-06 | 80 | 1 | 11 | Actual |
| 30417 | 1405.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 4054 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 3210 | 1349.59 | 2022-07-06 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-02-03 | 80 | 7 | 3 | Actual |
| 24462 | 365.66 | 2024-03-04 | 80 | 6 | 11 | Actual |
| 24200 | 1417.77 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 5782 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
Generated 2025-06-04 11:45:10.381 UTC