[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38981 | 339.06 | 2025-04-13 | 80 | 2 | 11 | Actual |
| 33729 | 362.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-01-11 | 80 | 2 | 8 | Budget |
| 27655 | 192.25 | 2024-06-12 | 80 | 5 | 11 | Actual |
| 9720 | 430.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 1295 | 100.00 | 2022-06-13 | 80 | 7 | 3 | Budget |
| 1019 | 380.00 | 2022-05-13 | 80 | 2 | 8 | Budget |
| 26362 | 1046.56 | 2024-05-12 | 80 | 6 | 8 | Actual |
| 9860 | 750.00 | 2023-01-11 | 80 | 6 | 7 | Budget |
| 39096 | 652.90 | 2025-04-13 | 80 | 6 | 11 | Actual |
| 2991 | 579.00 | 2022-07-14 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 35703 | 597.58 | 2025-01-11 | 80 | 1 | 12 | Actual |
| 12889 | 196.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
| 24401 | 238.00 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 5237 | 501.00 | 2022-09-13 | 80 | 6 | 6 | Actual |
| 37474 | 445.00 | 2025-03-13 | 80 | 4 | 6 | Actual |
| 30026 | 547.58 | 2024-08-12 | 80 | 1 | 12 | Actual |
| 33942 | 606.00 | 2024-12-13 | 80 | 1 | 6 | Actual |
| 35148 | 600.00 | 2025-01-11 | 80 | 3 | 6 | Actual |
| 5503 | 748.06 | 2022-09-13 | 80 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-04-13 | 80 | 6 | 3 | Actual |
| 32395 | 608.28 | 2024-10-12 | 80 | 1 | 13 | Actual |
| 36971 | 745.13 | 2025-02-11 | 80 | 1 | 13 | Actual |
| 28899 | 610.34 | 2024-07-13 | 80 | 1 | 12 | Actual |
| 22815 | 814.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2023-05-13 | 80 | 6 | 4 | Actual |
| 36998 | 803.02 | 2025-02-11 | 80 | 2 | 13 | Actual |
| 33282 | 349.70 | 2024-11-12 | 80 | 3 | 11 | Actual |
| 16357 | 206.08 | 2023-07-14 | 80 | 6 | 11 | Actual |
| 2013 | 650.00 | 2022-06-13 | 80 | 6 | 7 | Budget |
| 35174 | 364.00 | 2025-01-11 | 80 | 4 | 6 | Actual |
| 27628 | 453.96 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 8027 | 100.00 | 2022-12-14 | 80 | 7 | 3 | Budget |
| 30417 | 1405.00 | 2024-09-12 | 80 | 6 | 4 | Actual |
| 9010 | 550.00 | 2023-01-11 | 80 | 1 | 3 | Budget |
| 11903 | 280.00 | 2023-03-13 | 80 | 5 | 6 | Budget |
| 4114 | 480.00 | 2022-08-13 | 80 | 6 | 6 | Budget |
| 23912 | 505.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2024-05-12 | 80 | 2 | 11 | Actual |
| 14766 | 579.00 | 2023-06-13 | 80 | 6 | 5 | Actual |
| 1875 | 405.00 | 2022-06-13 | 80 | 6 | 6 | Actual |
| 4657 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Budget |
| 18898 | 176.00 | 2023-10-13 | 80 | 2 | 6 | Actual |
| 18871 | 357.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-13 | 80 | 6 | 8 | Actual |
| 25493 | 296.51 | 2024-04-12 | 80 | 6 | 11 | Actual |
| 12761 | 598.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2024-08-12 | 80 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2022-06-13 | 80 | 1 | 4 | Actual |
| 38598 | 685.00 | 2025-04-13 | 80 | 3 | 6 | Actual |
| 14232 | 315.66 | 2023-05-13 | 80 | 1 | 11 | Actual |
| 15289 | 156.08 | 2023-06-13 | 80 | 3 | 11 | Actual |
| 2525 | 655.00 | 2022-07-14 | 80 | 6 | 4 | Actual |
| 14432 | 22.04 | 2023-05-13 | 80 | 2 | 12 | Actual |
| 4440 | 740.49 | 2022-08-13 | 80 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-03-13 | 80 | 1 | 6 | Budget |
| 38329 | 299.00 | 2025-04-13 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2022-11-13 | 80 | 1 | 4 | Budget |
Generated 2025-06-13 02:36:51.959 UTC