[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2524 | 650.00 | 2022-06-06 | 80 | 6 | 4 | Budget |
| 3863 | 480.00 | 2022-07-06 | 80 | 1 | 6 | Budget |
| 12230 | 458.67 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 13172 | 806.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 6111 | 487.00 | 2022-09-05 | 80 | 1 | 6 | Actual |
| 25460 | 114.59 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 4845 | 924.00 | 2022-08-06 | 80 | 1 | 5 | Actual |
| 4908 | 650.00 | 2022-08-06 | 80 | 6 | 5 | Budget |
| 36971 | 745.13 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 39062 | 78.42 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 28230 | 1192.00 | 2024-06-05 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2022-10-06 | 80 | 6 | 5 | Budget |
| 642 | 393.00 | 2022-04-05 | 80 | 4 | 6 | Actual |
| 7700 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
| 33107 | 2026.88 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 3911 | 280.00 | 2022-07-06 | 80 | 2 | 6 | Budget |
| 14110 | 1504.14 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 33969 | 176.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2022-09-05 | 80 | 6 | 5 | Budget |
| 7482 | 480.00 | 2022-10-06 | 80 | 6 | 6 | Budget |
| 6828 | 480.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 22248 | 716.25 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 34671 | 722.32 | 2024-11-05 | 80 | 1 | 13 | Actual |
| 31775 | 368.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 3458 | 380.00 | 2022-07-06 | 80 | 6 | 3 | Budget |
| 16473 | 44.38 | 2023-06-06 | 80 | 6 | 12 | Actual |
| 9010 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 31834 | 458.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 20837 | 803.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 1295 | 100.00 | 2022-05-06 | 80 | 7 | 3 | Budget |
| 20536 | 22.04 | 2023-10-06 | 80 | 2 | 12 | Actual |
| 13361 | 380.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 22602 | 1590.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 17474 | 23.10 | 2023-07-06 | 80 | 2 | 12 | Actual |
| 14232 | 315.66 | 2023-04-05 | 80 | 1 | 11 | Actual |
| 24756 | 1013.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 11382 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Budget |
| 38833 | 2129.91 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 12291 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 11572 | 850.00 | 2023-02-03 | 80 | 1 | 5 | Budget |
| 38981 | 339.06 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 22815 | 814.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 21278 | 779.88 | 2023-11-06 | 80 | 6 | 8 | Actual |
| 7093 | 650.00 | 2022-10-06 | 80 | 1 | 5 | Budget |
| 11244 | 710.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 22454 | 369.91 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 31331 | 722.32 | 2024-08-05 | 80 | 6 | 13 | Actual |
| 36324 | 422.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 20039 | 356.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 35558 | 414.60 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 14287 | 228.42 | 2023-04-05 | 80 | 3 | 11 | Actual |
| 21336 | 280.55 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 19806 | 788.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 7376 | 444.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 19335 | 101.82 | 2023-09-05 | 80 | 3 | 11 | Actual |
| 22070 | 405.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 6439 | 850.00 | 2022-09-05 | 80 | 1 | 7 | Budget |
Generated 2025-05-05 23:19:24.219 UTC