[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 293 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33343 | 549.71 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 3647 | 720.00 | 2022-07-22 | 80 | 6 | 4 | Actual |
| 24319 | 274.17 | 2024-02-19 | 80 | 1 | 11 | Actual |
| 1670 | 219.00 | 2022-05-22 | 80 | 2 | 6 | Actual |
| 16214 | 376.30 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 3910 | 287.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 1342 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 23993 | 353.00 | 2024-02-19 | 80 | 4 | 6 | Actual |
| 12889 | 196.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 34459 | 164.59 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 2341 | 349.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
| 971 | 750.00 | 2022-04-21 | 80 | 1 | 8 | Budget |
| 33757 | 1776.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 13871 | 406.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 6254 | 380.00 | 2022-09-21 | 80 | 4 | 6 | Budget |
| 22394 | 213.53 | 2023-12-20 | 80 | 3 | 11 | Actual |
| 38180 | 1183.73 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 2885 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 277 | 749.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-02-19 | 80 | 1 | 12 | Actual |
| 23139 | 1134.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 690 | 200.00 | 2022-04-21 | 80 | 5 | 6 | Budget |
| 2141 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 7621 | 750.00 | 2022-10-22 | 80 | 6 | 7 | Budget |
| 357 | 806.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 10686 | 632.00 | 2023-01-20 | 80 | 3 | 6 | Actual |
| 23698 | 201.00 | 2024-02-19 | 80 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2022-09-21 | 80 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 21123 | 945.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 4657 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Budget |
| 7482 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
| 18476 | 49.70 | 2023-08-22 | 80 | 1 | 12 | Actual |
| 1217 | 454.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 2281 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 5502 | 480.00 | 2022-08-22 | 80 | 2 | 8 | Budget |
| 6158 | 254.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 10588 | 546.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 20536 | 22.04 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 30595 | 262.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 1543 | 650.00 | 2022-05-22 | 80 | 6 | 5 | Budget |
| 25730 | 983.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
| 10917 | 955.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 5454 | 1532.93 | 2022-08-22 | 80 | 1 | 8 | Actual |
| 21746 | 917.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 2524 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 11761 | 300.00 | 2023-02-19 | 80 | 2 | 6 | Actual |
| 20131 | 764.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 16296 | 219.91 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 4254 | 757.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
| 13313 | 1360.20 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 9986 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 35645 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 25293 | 828.37 | 2024-03-21 | 80 | 6 | 8 | Actual |
| 8873 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
Generated 2025-05-21 23:50:37.652 UTC