[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 301 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3258 | 511.70 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 8214 | 840.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 9569 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 35585 | 405.02 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 15142 | 649.58 | 2023-06-05 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2022-05-05 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 15590 | 286.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 10779 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 5375 | 623.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 4987 | 511.00 | 2022-09-05 | 80 | 1 | 6 | Actual |
| 168 | 143.00 | 2022-05-05 | 80 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 2418 | 159.00 | 2022-07-06 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-02-03 | 80 | 1 | 3 | Budget |
| 5236 | 480.00 | 2022-09-05 | 80 | 6 | 6 | Budget |
| 16836 | 499.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 21216 | 1785.96 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-05-05 | 80 | 1 | 8 | Actual |
| 10264 | 162.00 | 2023-02-03 | 80 | 7 | 3 | Actual |
| 24520 | 41.19 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 9616 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 38683 | 536.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 3911 | 280.00 | 2022-08-05 | 80 | 2 | 6 | Budget |
| 34879 | 444.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 27426 | 2049.60 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 35849 | 759.16 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 690 | 200.00 | 2022-05-05 | 80 | 5 | 6 | Budget |
| 29019 | 553.89 | 2024-07-05 | 80 | 1 | 13 | Actual |
| 10838 | 511.00 | 2023-02-03 | 80 | 6 | 6 | Actual |
| 14964 | 360.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 28315 | 158.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 2202 | 701.09 | 2022-06-05 | 80 | 6 | 8 | Actual |
| 17682 | 834.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 25578 | 25.23 | 2024-04-04 | 80 | 2 | 12 | Actual |
| 8932 | 380.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 9393 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 18926 | 468.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 6111 | 487.00 | 2022-10-05 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 34493 | 746.52 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 14287 | 228.42 | 2023-05-05 | 80 | 3 | 11 | Actual |
| 22421 | 238.00 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 15350 | 345.45 | 2023-06-05 | 80 | 6 | 11 | Actual |
| 8746 | 750.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 15711 | 680.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 33282 | 349.70 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 6255 | 506.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 36653 | 907.16 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 38981 | 339.06 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 30026 | 547.58 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 30354 | 417.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 7423 | 200.00 | 2022-11-05 | 80 | 5 | 6 | Budget |
Generated 2025-06-04 09:44:04.842 UTC