[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 21 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25912 | 1041.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 36561 | 982.92 | 2025-02-06 | 80 | 2 | 8 | Actual |
| 16743 | 848.00 | 2023-08-08 | 80 | 1 | 5 | Actual |
| 8275 | 650.00 | 2022-12-09 | 80 | 6 | 5 | Budget |
| 19389 | 122.04 | 2023-10-08 | 80 | 5 | 11 | Actual |
| 5316 | 850.00 | 2022-09-08 | 80 | 1 | 7 | Budget |
| 25817 | 1258.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 15316 | 226.30 | 2023-06-08 | 80 | 4 | 11 | Actual |
| 12231 | 380.00 | 2023-03-08 | 80 | 2 | 8 | Budget |
| 31925 | 1373.00 | 2024-10-07 | 80 | 6 | 7 | Actual |
| 5705 | 375.00 | 2022-10-08 | 80 | 6 | 3 | Actual |
| 14260 | 59.27 | 2023-05-08 | 80 | 2 | 11 | Actual |
| 14554 | 1108.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
| 35120 | 204.00 | 2025-01-06 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-06-08 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-07-09 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-03-08 | 80 | 6 | 5 | Budget |
| 7948 | 416.00 | 2022-12-09 | 80 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2024-08-07 | 80 | 6 | 5 | Actual |
| 21570 | 61.40 | 2023-12-09 | 80 | 6 | 12 | Actual |
| 19067 | 1189.00 | 2023-10-08 | 80 | 1 | 7 | Actual |
| 39008 | 339.06 | 2025-04-08 | 80 | 3 | 11 | Actual |
| 6906 | 100.00 | 2022-11-08 | 80 | 7 | 3 | Budget |
| 7154 | 650.00 | 2022-11-08 | 80 | 6 | 5 | Budget |
| 15289 | 156.08 | 2023-06-08 | 80 | 3 | 11 | Actual |
| 38030 | 106.08 | 2025-03-08 | 80 | 2 | 12 | Actual |
| 27775 | 118.85 | 2024-06-07 | 80 | 2 | 12 | Actual |
| 6907 | 154.00 | 2022-11-08 | 80 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-03-07 | 80 | 2 | 11 | Actual |
| 217 | 1000.00 | 2022-05-08 | 80 | 1 | 4 | Budget |
| 12888 | 200.00 | 2023-04-08 | 80 | 2 | 6 | Budget |
| 5970 | 850.00 | 2022-10-08 | 80 | 1 | 5 | Budget |
| 36243 | 661.00 | 2025-02-06 | 80 | 1 | 6 | Actual |
| 24996 | 529.00 | 2024-04-07 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-08-07 | 80 | 6 | 12 | Actual |
| 24728 | 199.00 | 2024-04-07 | 80 | 7 | 3 | Actual |
| 2341 | 349.00 | 2022-07-09 | 80 | 6 | 3 | Actual |
| 21872 | 592.00 | 2024-01-06 | 80 | 6 | 5 | Actual |
| 30595 | 262.00 | 2024-09-07 | 80 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
| 971 | 750.00 | 2022-05-08 | 80 | 1 | 8 | Budget |
| 8499 | 380.00 | 2022-12-09 | 80 | 4 | 6 | Budget |
| 27808 | 939.07 | 2024-06-07 | 80 | 6 | 12 | Actual |
| 13313 | 1360.20 | 2023-04-08 | 80 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-04-08 | 80 | 6 | 6 | Actual |
| 17774 | 644.00 | 2023-09-08 | 80 | 1 | 5 | Actual |
| 10839 | 480.00 | 2023-02-06 | 80 | 6 | 6 | Budget |
| 32303 | 564.60 | 2024-10-07 | 80 | 1 | 12 | Actual |
| 37420 | 186.00 | 2025-03-08 | 80 | 2 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-08 | 80 | 1 | 8 | Actual |
| 22757 | 571.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
| 14851 | 169.00 | 2023-06-08 | 80 | 2 | 6 | Actual |
| 26147 | 288.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-08 | 80 | 1 | 8 | Actual |
| 18601 | 935.00 | 2023-10-08 | 80 | 6 | 3 | Actual |
| 20509 | 34.80 | 2023-11-08 | 80 | 1 | 12 | Actual |
| 7622 | 865.00 | 2022-11-08 | 80 | 6 | 7 | Actual |
| 32632 | 2174.00 | 2024-11-07 | 80 | 1 | 4 | Actual |
| 25460 | 114.59 | 2024-04-07 | 80 | 5 | 11 | Actual |
| 35000 | 1488.00 | 2025-01-06 | 80 | 1 | 5 | Actual |
| 19980 | 314.00 | 2023-11-08 | 80 | 4 | 6 | Actual |
| 18098 | 756.00 | 2023-09-08 | 80 | 6 | 7 | Actual |
Generated 2025-06-07 04:32:28.812 UTC