[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7561 | 950.00 | 2022-10-09 | 80 | 1 | 7 | Budget |
| 12510 | 200.00 | 2023-03-09 | 80 | 7 | 3 | Budget |
| 15350 | 345.45 | 2023-05-09 | 80 | 6 | 11 | Actual |
| 3584 | 1131.00 | 2022-07-09 | 80 | 1 | 4 | Actual |
| 16836 | 499.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2024-04-07 | 80 | 2 | 11 | Actual |
| 27747 | 636.94 | 2024-05-08 | 80 | 1 | 12 | Actual |
| 748 | 480.00 | 2022-04-08 | 80 | 6 | 6 | Budget |
| 22367 | 163.53 | 2023-12-07 | 80 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-01-07 | 80 | 2 | 6 | Actual |
| 16778 | 827.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-03-09 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-04-08 | 80 | 6 | 8 | Actual |
| 8605 | 480.00 | 2022-11-09 | 80 | 6 | 6 | Budget |
| 7014 | 750.00 | 2022-10-09 | 80 | 6 | 4 | Budget |
| 28927 | 112.46 | 2024-06-08 | 80 | 2 | 12 | Actual |
| 38237 | 1715.00 | 2025-03-09 | 80 | 1 | 3 | Actual |
| 3863 | 480.00 | 2022-07-09 | 80 | 1 | 6 | Budget |
| 37300 | 1389.00 | 2025-02-06 | 80 | 1 | 5 | Actual |
| 12699 | 850.00 | 2023-03-09 | 80 | 1 | 5 | Budget |
| 10048 | 764.73 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 36852 | 442.26 | 2025-01-07 | 80 | 1 | 12 | Actual |
| 17922 | 561.00 | 2023-08-09 | 80 | 3 | 6 | Actual |
| 6361 | 380.00 | 2022-09-08 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2022-09-08 | 80 | 1 | 3 | Budget |
| 21123 | 945.00 | 2023-11-09 | 80 | 1 | 7 | Actual |
| 22454 | 369.91 | 2023-12-07 | 80 | 6 | 11 | Actual |
| 1874 | 480.00 | 2022-05-09 | 80 | 6 | 6 | Budget |
| 25578 | 25.23 | 2024-03-08 | 80 | 2 | 12 | Actual |
| 32818 | 636.00 | 2024-10-08 | 80 | 1 | 6 | Actual |
| 10839 | 480.00 | 2023-01-07 | 80 | 6 | 6 | Budget |
| 23345 | 178.42 | 2024-01-07 | 80 | 2 | 11 | Actual |
| 17597 | 1108.00 | 2023-08-09 | 80 | 6 | 3 | Actual |
| 5084 | 550.00 | 2022-08-09 | 80 | 3 | 6 | Budget |
| 33969 | 176.00 | 2024-11-08 | 80 | 2 | 6 | Actual |
| 20567 | 67.78 | 2023-10-09 | 80 | 6 | 12 | Actual |
| 30708 | 418.00 | 2024-08-08 | 80 | 6 | 6 | Actual |
| 20131 | 764.00 | 2023-10-09 | 80 | 6 | 7 | Actual |
| 9394 | 808.00 | 2022-12-07 | 80 | 6 | 5 | Actual |
| 22545 | 74.16 | 2023-12-07 | 80 | 6 | 12 | Actual |
| 37474 | 445.00 | 2025-02-06 | 80 | 4 | 6 | Actual |
| 34081 | 426.00 | 2024-11-08 | 80 | 6 | 6 | Actual |
| 21036 | 265.00 | 2023-11-09 | 80 | 5 | 6 | Actual |
| 11856 | 401.00 | 2023-02-06 | 80 | 4 | 6 | Actual |
| 417 | 650.00 | 2022-04-08 | 80 | 6 | 5 | Budget |
| 12937 | 621.00 | 2023-03-09 | 80 | 3 | 6 | Actual |
| 25138 | 1360.00 | 2024-03-08 | 80 | 1 | 7 | Actual |
| 15911 | 259.00 | 2023-06-09 | 80 | 5 | 6 | Actual |
| 5083 | 565.00 | 2022-08-09 | 80 | 3 | 6 | Actual |
| 14554 | 1108.00 | 2023-05-09 | 80 | 6 | 3 | Actual |
| 28807 | 96.51 | 2024-06-08 | 80 | 5 | 11 | Actual |
| 37857 | 532.68 | 2025-02-06 | 80 | 3 | 11 | Actual |
| 37335 | 1155.00 | 2025-02-06 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-05-08 | 80 | 6 | 13 | Actual |
| 19362 | 175.23 | 2023-09-08 | 80 | 4 | 11 | Actual |
| 15590 | 286.00 | 2023-06-09 | 80 | 7 | 3 | Actual |
| 32158 | 427.36 | 2024-09-07 | 80 | 3 | 11 | Actual |
| 1019 | 380.00 | 2022-04-08 | 80 | 2 | 8 | Budget |
| 5178 | 289.00 | 2022-08-09 | 80 | 5 | 6 | Actual |
| 4845 | 924.00 | 2022-08-09 | 80 | 1 | 5 | Actual |
| 24728 | 199.00 | 2024-03-08 | 80 | 7 | 3 | Actual |
| 26531 | 45.44 | 2024-04-07 | 80 | 5 | 11 | Actual |
Generated 2025-05-08 13:41:54.681 UTC