[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 29 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22394 | 213.53 | 2024-01-09 | 80 | 3 | 11 | Actual |
| 11431 | 1000.00 | 2023-03-11 | 80 | 1 | 4 | Budget |
| 26565 | 245.44 | 2024-05-10 | 80 | 6 | 11 | Actual |
| 18476 | 49.70 | 2023-09-11 | 80 | 1 | 12 | Actual |
| 36681 | 320.98 | 2025-02-09 | 80 | 2 | 11 | Actual |
| 35120 | 204.00 | 2025-01-09 | 80 | 2 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-11 | 80 | 6 | 4 | Actual |
| 37420 | 186.00 | 2025-03-11 | 80 | 2 | 6 | Actual |
| 10838 | 511.00 | 2023-02-09 | 80 | 6 | 6 | Actual |
| 11760 | 200.00 | 2023-03-11 | 80 | 2 | 6 | Budget |
| 5642 | 531.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
| 1077 | 480.00 | 2022-05-11 | 80 | 6 | 8 | Budget |
| 37710 | 1349.59 | 2025-03-11 | 80 | 2 | 8 | Actual |
| 11713 | 556.00 | 2023-03-11 | 80 | 1 | 6 | Actual |
| 9987 | 867.76 | 2023-01-09 | 80 | 2 | 8 | Actual |
| 14405 | 36.93 | 2023-05-11 | 80 | 1 | 12 | Actual |
| 88 | 380.00 | 2022-05-11 | 80 | 6 | 3 | Budget |
| 596 | 550.00 | 2022-05-11 | 80 | 3 | 6 | Budget |
| 28369 | 408.00 | 2024-07-11 | 80 | 4 | 6 | Actual |
| 27276 | 456.00 | 2024-06-10 | 80 | 6 | 6 | Actual |
| 23939 | 85.00 | 2024-03-10 | 80 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-12 | 80 | 1 | 4 | Actual |
| 22694 | 407.00 | 2024-02-09 | 80 | 7 | 3 | Actual |
| 38683 | 536.00 | 2025-04-11 | 80 | 6 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-11 | 80 | 1 | 8 | Actual |
| 28230 | 1192.00 | 2024-07-11 | 80 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-02-09 | 80 | 2 | 8 | Actual |
| 19280 | 376.30 | 2023-10-11 | 80 | 1 | 11 | Actual |
| 16415 | 42.25 | 2023-07-12 | 80 | 1 | 12 | Actual |
| 28841 | 475.24 | 2024-07-11 | 80 | 6 | 11 | Actual |
| 27488 | 955.64 | 2024-06-10 | 80 | 6 | 8 | Actual |
| 16442 | 22.04 | 2023-07-12 | 80 | 2 | 12 | Actual |
| 23641 | 869.00 | 2024-03-10 | 80 | 6 | 3 | Actual |
| 3783 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 2467 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
| 36533 | 2428.40 | 2025-02-09 | 80 | 1 | 8 | Actual |
| 17389 | 352.89 | 2023-08-11 | 80 | 6 | 11 | Actual |
| 23549 | 55.02 | 2024-02-09 | 80 | 6 | 12 | Actual |
| 19686 | 428.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-06-11 | 80 | 2 | 8 | Actual |
| 35558 | 414.60 | 2025-01-09 | 80 | 3 | 11 | Actual |
| 37830 | 158.21 | 2025-03-11 | 80 | 2 | 11 | Actual |
| 12230 | 458.67 | 2023-03-11 | 80 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-10 | 80 | 1 | 8 | Actual |
| 13234 | 786.00 | 2023-04-11 | 80 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-03-11 | 80 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-10 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-02-09 | 80 | 1 | 13 | Actual |
| 35148 | 600.00 | 2025-01-09 | 80 | 3 | 6 | Actual |
| 2280 | 618.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
| 1875 | 405.00 | 2022-06-11 | 80 | 6 | 6 | Actual |
| 5375 | 623.00 | 2022-09-11 | 80 | 6 | 7 | Actual |
| 26624 | 64.59 | 2024-05-10 | 80 | 1 | 12 | Actual |
| 24996 | 529.00 | 2024-04-10 | 80 | 3 | 6 | Actual |
| 5891 | 617.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
| 4657 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
| 18813 | 827.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
| 17562 | 1780.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
| 1019 | 380.00 | 2022-05-11 | 80 | 2 | 8 | Budget |
| 3910 | 287.00 | 2022-08-11 | 80 | 2 | 6 | Actual |
| 34671 | 722.32 | 2024-12-11 | 80 | 1 | 13 | Actual |
| 32873 | 608.00 | 2024-11-10 | 80 | 3 | 6 | Actual |
Generated 2025-06-10 14:24:55.353 UTC