[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 271 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16323 | 60.33 | 2023-07-06 | 80 | 5 | 11 | Actual |
| 14851 | 169.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 689 | 262.00 | 2022-05-05 | 80 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-05 | 80 | 1 | 4 | Budget |
| 11712 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 24728 | 199.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2023-06-05 | 80 | 6 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 9473 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 13923 | 246.00 | 2023-05-05 | 80 | 5 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 19422 | 318.85 | 2023-10-05 | 80 | 6 | 11 | Actual |
| 10732 | 480.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
| 4193 | 756.00 | 2022-08-05 | 80 | 1 | 7 | Actual |
| 16778 | 827.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2024-12-05 | 80 | 6 | 5 | Actual |
| 32337 | 738.01 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 3258 | 511.70 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 6769 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 11056 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 13092 | 468.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 7015 | 742.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 23967 | 519.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 11166 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 7482 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
| 23761 | 737.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 10839 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 168 | 143.00 | 2022-05-05 | 80 | 7 | 3 | Actual |
| 8684 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 22512 | 22.04 | 2024-01-03 | 80 | 1 | 12 | Actual |
| 6302 | 280.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 11245 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 10977 | 823.00 | 2023-02-03 | 80 | 6 | 7 | Actual |
| 14931 | 242.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 33169 | 1210.19 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 19714 | 921.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 8027 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 8213 | 650.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 37335 | 1155.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 22907 | 400.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 31180 | 210.34 | 2024-09-04 | 80 | 2 | 12 | Actual |
| 39301 | 1013.55 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 6502 | 793.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 3070 | 950.00 | 2022-07-06 | 80 | 1 | 7 | Budget |
| 18686 | 984.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 13871 | 406.00 | 2023-05-05 | 80 | 3 | 6 | Actual |
| 11903 | 280.00 | 2023-03-05 | 80 | 5 | 6 | Budget |
| 27747 | 636.94 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 29732 | 2151.12 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 2838 | 550.00 | 2022-07-06 | 80 | 3 | 6 | Budget |
| 1953 | 888.00 | 2022-06-05 | 80 | 1 | 7 | Actual |
| 8498 | 376.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 21036 | 265.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
Generated 2025-06-04 05:56:38.194 UTC