[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5969 | 907.00 | 2022-09-08 | 80 | 1 | 5 | Actual |
| 11492 | 798.00 | 2023-02-06 | 80 | 6 | 4 | Actual |
| 30765 | 1606.00 | 2024-08-08 | 80 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2024-08-08 | 80 | 6 | 7 | Actual |
| 8872 | 623.82 | 2022-11-09 | 80 | 2 | 8 | Actual |
| 14287 | 228.42 | 2023-04-08 | 80 | 3 | 11 | Actual |
| 35325 | 1351.00 | 2024-12-07 | 80 | 6 | 7 | Actual |
| 30510 | 1081.00 | 2024-08-08 | 80 | 6 | 5 | Actual |
| 3646 | 650.00 | 2022-07-09 | 80 | 6 | 4 | Budget |
| 32103 | 746.52 | 2024-09-07 | 80 | 1 | 11 | Actual |
| 6207 | 655.00 | 2022-09-08 | 80 | 3 | 6 | Actual |
| 19362 | 175.23 | 2023-09-08 | 80 | 4 | 11 | Actual |
| 19714 | 921.00 | 2023-10-09 | 80 | 1 | 4 | Actual |
| 30675 | 272.00 | 2024-08-08 | 80 | 5 | 6 | Actual |
| 6906 | 100.00 | 2022-10-09 | 80 | 7 | 3 | Budget |
| 3725 | 757.00 | 2022-07-09 | 80 | 1 | 5 | Actual |
| 13172 | 806.00 | 2023-03-09 | 80 | 1 | 7 | Actual |
| 13421 | 480.00 | 2023-03-09 | 80 | 6 | 8 | Budget |
| 22220 | 1375.35 | 2023-12-07 | 80 | 1 | 8 | Actual |
| 36092 | 1310.00 | 2025-01-07 | 80 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2024-11-08 | 80 | 1 | 4 | Actual |
| 6031 | 742.00 | 2022-09-08 | 80 | 6 | 5 | Actual |
| 4381 | 480.00 | 2022-07-09 | 80 | 2 | 8 | Budget |
| 12230 | 458.67 | 2023-02-06 | 80 | 2 | 8 | Actual |
| 6301 | 246.00 | 2022-09-08 | 80 | 5 | 6 | Actual |
| 1623 | 550.00 | 2022-05-09 | 80 | 1 | 6 | Budget |
| 30417 | 1405.00 | 2024-08-08 | 80 | 6 | 4 | Actual |
| 14673 | 553.00 | 2023-05-09 | 80 | 6 | 4 | Actual |
| 7094 | 705.00 | 2022-10-09 | 80 | 1 | 5 | Actual |
| 29256 | 1795.00 | 2024-07-08 | 80 | 1 | 4 | Actual |
| 32455 | 678.46 | 2024-09-07 | 80 | 6 | 13 | Actual |
| 37179 | 405.00 | 2025-02-06 | 80 | 7 | 3 | Actual |
| 3317 | 480.00 | 2022-06-09 | 80 | 6 | 8 | Budget |
| 29523 | 400.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
| 11166 | 480.00 | 2023-01-07 | 80 | 6 | 8 | Budget |
| 7889 | 537.00 | 2022-11-09 | 80 | 1 | 3 | Actual |
| 6159 | 280.00 | 2022-09-08 | 80 | 2 | 6 | Budget |
| 31272 | 387.22 | 2024-08-08 | 80 | 1 | 13 | Actual |
| 38485 | 1301.00 | 2025-03-09 | 80 | 6 | 5 | Actual |
| 14731 | 875.00 | 2023-05-09 | 80 | 1 | 5 | Actual |
| 10838 | 511.00 | 2023-01-07 | 80 | 6 | 6 | Actual |
| 9011 | 578.00 | 2022-12-07 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2022-12-07 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-02-06 | 80 | 1 | 7 | Budget |
| 24462 | 365.66 | 2024-02-06 | 80 | 6 | 11 | Actual |
| 19954 | 495.00 | 2023-10-09 | 80 | 3 | 6 | Actual |
| 10265 | 200.00 | 2023-01-07 | 80 | 7 | 3 | Budget |
| 26743 | 1004.78 | 2024-04-07 | 80 | 2 | 13 | Actual |
| 24319 | 274.17 | 2024-02-06 | 80 | 1 | 11 | Actual |
| 18063 | 1201.00 | 2023-08-09 | 80 | 1 | 7 | Actual |
| 14347 | 230.55 | 2023-04-08 | 80 | 6 | 11 | Actual |
| 34671 | 722.32 | 2024-11-08 | 80 | 1 | 13 | Actual |
| 20984 | 524.00 | 2023-11-09 | 80 | 3 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-07 | 80 | 1 | 3 | Actual |
| 8354 | 550.00 | 2022-11-09 | 80 | 1 | 6 | Budget |
| 28578 | 2482.95 | 2024-06-08 | 80 | 1 | 8 | Actual |
| 6501 | 650.00 | 2022-09-08 | 80 | 6 | 7 | Budget |
| 14110 | 1504.14 | 2023-04-08 | 80 | 1 | 8 | Actual |
| 31508 | 1955.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
| 34081 | 426.00 | 2024-11-08 | 80 | 6 | 6 | Actual |
| 5564 | 480.00 | 2022-08-09 | 80 | 6 | 8 | Budget |
| 37744 | 1323.83 | 2025-02-06 | 80 | 6 | 8 | Actual |
Generated 2025-05-08 15:47:07.637 UTC