[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 24 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8932 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 11760 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 27775 | 118.85 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 29968 | 528.43 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 35531 | 359.28 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 23912 | 505.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 28841 | 475.24 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 24108 | 1184.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 4907 | 749.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 12984 | 497.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 28195 | 1216.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
| 16836 | 499.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 34173 | 1062.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 13627 | 798.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 32760 | 1277.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 30800 | 1260.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 25493 | 296.51 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 6690 | 669.28 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 26477 | 223.10 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 29442 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 28137 | 1159.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 8605 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 17894 | 140.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 26565 | 245.44 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 15176 | 764.73 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 642 | 393.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
| 32958 | 568.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 11245 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 32925 | 232.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 15653 | 638.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 30595 | 262.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 33255 | 327.36 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 26206 | 1496.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 6769 | 550.00 | 2022-10-23 | 80 | 1 | 3 | Budget |
| 9393 | 650.00 | 2022-12-21 | 80 | 6 | 5 | Budget |
| 18658 | 214.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 14851 | 169.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 2932 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
| 8403 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 216 | 1051.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 10048 | 764.73 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 10509 | 650.00 | 2023-01-21 | 80 | 6 | 5 | Budget |
| 24579 | 52.89 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 7621 | 750.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 37744 | 1323.83 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 13422 | 843.52 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 10733 | 515.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 7562 | 1155.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 5704 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
Generated 2025-05-22 05:39:51.000 UTC