[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 263 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22757 | 571.00 | 2024-02-01 | 80 | 6 | 4 | Actual |
| 3458 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
| 2931 | 270.00 | 2022-07-04 | 80 | 5 | 6 | Actual |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 2789 | 200.00 | 2022-07-04 | 80 | 2 | 6 | Budget |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-01 | 80 | 6 | 7 | Actual |
| 13816 | 476.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
| 31214 | 866.73 | 2024-09-02 | 80 | 6 | 12 | Actual |
| 22281 | 701.09 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 28698 | 824.18 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 16530 | 1622.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 17922 | 561.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
| 7330 | 648.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
| 22694 | 407.00 | 2024-02-01 | 80 | 7 | 3 | Actual |
| 21985 | 533.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 27546 | 807.16 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 26531 | 45.44 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 36298 | 666.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
| 2885 | 380.00 | 2022-07-04 | 80 | 4 | 6 | Budget |
| 2524 | 650.00 | 2022-07-04 | 80 | 6 | 4 | Budget |
| 25138 | 1360.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
| 889 | 650.00 | 2022-05-03 | 80 | 6 | 7 | Budget |
| 36971 | 745.13 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 498 | 584.00 | 2022-05-03 | 80 | 1 | 6 | Actual |
| 6439 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 9070 | 403.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 7093 | 650.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 1343 | 1000.00 | 2022-06-03 | 80 | 1 | 4 | Budget |
| 32818 | 636.00 | 2024-11-02 | 80 | 1 | 6 | Actual |
| 17246 | 308.21 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 23139 | 1134.00 | 2024-02-01 | 80 | 6 | 7 | Actual |
| 26716 | 350.38 | 2024-05-02 | 80 | 1 | 13 | Actual |
| 3960 | 550.00 | 2022-08-03 | 80 | 3 | 6 | Budget |
| 9335 | 772.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 7949 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 17809 | 772.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 2280 | 618.00 | 2022-07-04 | 80 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 20006 | 192.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
| 33969 | 176.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 5083 | 565.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 23047 | 425.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 8027 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 20744 | 1051.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 24883 | 687.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
| 1953 | 888.00 | 2022-06-03 | 80 | 1 | 7 | Actual |
| 31272 | 387.22 | 2024-09-02 | 80 | 1 | 13 | Actual |
| 28428 | 484.00 | 2024-07-03 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 5564 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 8684 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 34551 | 519.92 | 2024-12-03 | 80 | 1 | 12 | Actual |
Generated 2025-06-02 12:09:06.891 UTC