[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 282 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10733 | 515.00 | 2023-01-06 | 80 | 4 | 6 | Actual |
| 18871 | 357.00 | 2023-09-07 | 80 | 1 | 6 | Actual |
| 7748 | 480.00 | 2022-10-08 | 80 | 2 | 8 | Budget |
| 31891 | 1731.00 | 2024-09-06 | 80 | 1 | 7 | Actual |
| 12182 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 13421 | 480.00 | 2023-03-08 | 80 | 6 | 8 | Budget |
| 17328 | 242.25 | 2023-07-08 | 80 | 4 | 11 | Actual |
| 3863 | 480.00 | 2022-07-08 | 80 | 1 | 6 | Budget |
| 9148 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 33227 | 855.03 | 2024-10-07 | 80 | 1 | 11 | Actual |
| 23399 | 235.87 | 2024-01-06 | 80 | 4 | 11 | Actual |
| 29907 | 512.47 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 8214 | 840.00 | 2022-11-08 | 80 | 1 | 5 | Actual |
| 13233 | 750.00 | 2023-03-08 | 80 | 6 | 7 | Budget |
| 17389 | 352.89 | 2023-07-08 | 80 | 6 | 11 | Actual |
| 28961 | 727.37 | 2024-06-07 | 80 | 6 | 12 | Actual |
| 35445 | 1210.19 | 2024-12-06 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-05-08 | 80 | 7 | 3 | Actual |
| 6031 | 742.00 | 2022-09-07 | 80 | 6 | 5 | Actual |
| 38953 | 745.45 | 2025-03-08 | 80 | 1 | 11 | Actual |
| 33850 | 1217.00 | 2024-11-07 | 80 | 1 | 5 | Actual |
| 37802 | 649.71 | 2025-02-05 | 80 | 1 | 11 | Actual |
| 18006 | 401.00 | 2023-08-08 | 80 | 6 | 6 | Actual |
| 17447 | 23.10 | 2023-07-08 | 80 | 1 | 12 | Actual |
| 10372 | 623.00 | 2023-01-06 | 80 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-03-08 | 80 | 5 | 6 | Actual |
| 39154 | 575.24 | 2025-03-08 | 80 | 1 | 12 | Actual |
| 25695 | 1418.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 16296 | 219.91 | 2023-06-08 | 80 | 4 | 11 | Actual |
| 25493 | 296.51 | 2024-03-07 | 80 | 6 | 11 | Actual |
| 3783 | 650.00 | 2022-07-08 | 80 | 6 | 5 | Budget |
| 11572 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 5454 | 1532.93 | 2022-08-08 | 80 | 1 | 8 | Actual |
| 31299 | 715.30 | 2024-08-07 | 80 | 2 | 13 | Actual |
| 36350 | 320.00 | 2025-01-06 | 80 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-06 | 80 | 1 | 7 | Actual |
| 31006 | 181.61 | 2024-08-07 | 80 | 2 | 11 | Actual |
| 25578 | 25.23 | 2024-03-07 | 80 | 2 | 12 | Actual |
| 29582 | 483.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
| 24579 | 52.89 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 25460 | 114.59 | 2024-03-07 | 80 | 5 | 11 | Actual |
| 29469 | 170.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 9617 | 348.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 11105 | 380.00 | 2023-01-06 | 80 | 2 | 8 | Budget |
| 7329 | 550.00 | 2022-10-08 | 80 | 3 | 6 | Budget |
| 1295 | 100.00 | 2022-05-08 | 80 | 7 | 3 | Budget |
| 24347 | 115.65 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 33580 | 1094.25 | 2024-10-07 | 80 | 6 | 13 | Actual |
| 21010 | 360.00 | 2023-11-08 | 80 | 4 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 8684 | 950.00 | 2022-11-08 | 80 | 1 | 7 | Budget |
| 34049 | 294.00 | 2024-11-07 | 80 | 5 | 6 | Actual |
| 7888 | 550.00 | 2022-11-08 | 80 | 1 | 3 | Budget |
| 4114 | 480.00 | 2022-07-08 | 80 | 6 | 6 | Budget |
| 37335 | 1155.00 | 2025-02-05 | 80 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-04-07 | 80 | 1 | 7 | Actual |
| 88 | 380.00 | 2022-04-07 | 80 | 6 | 3 | Budget |
| 32725 | 1336.00 | 2024-10-07 | 80 | 1 | 5 | Actual |
| 7809 | 380.00 | 2022-10-08 | 80 | 6 | 8 | Budget |
| 20659 | 992.00 | 2023-11-08 | 80 | 6 | 3 | Actual |
| 20390 | 226.30 | 2023-10-08 | 80 | 4 | 11 | Actual |
| 1078 | 598.06 | 2022-04-07 | 80 | 6 | 8 | Actual |
Generated 2025-05-07 16:45:33.598 UTC