[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12937 | 621.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 4194 | 850.00 | 2022-07-07 | 80 | 1 | 7 | Budget |
| 28395 | 320.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 26450 | 190.12 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 14172 | 772.31 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 3585 | 1100.00 | 2022-07-07 | 80 | 1 | 4 | Budget |
| 9617 | 348.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 1019 | 380.00 | 2022-04-06 | 80 | 2 | 8 | Budget |
| 19595 | 1543.00 | 2023-10-07 | 80 | 1 | 3 | Actual |
| 20006 | 192.00 | 2023-10-07 | 80 | 5 | 6 | Actual |
| 7809 | 380.00 | 2022-10-07 | 80 | 6 | 8 | Budget |
| 13031 | 280.00 | 2023-03-07 | 80 | 5 | 6 | Budget |
| 27488 | 955.64 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2024-01-05 | 80 | 1 | 7 | Actual |
| 35174 | 364.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 31094 | 585.88 | 2024-08-06 | 80 | 6 | 11 | Actual |
| 6361 | 380.00 | 2022-09-06 | 80 | 6 | 6 | Actual |
| 88 | 380.00 | 2022-04-06 | 80 | 6 | 3 | Budget |
| 2466 | 1258.00 | 2022-06-07 | 80 | 1 | 4 | Actual |
| 19748 | 535.00 | 2023-10-07 | 80 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-05 | 80 | 6 | 8 | Actual |
| 12511 | 214.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 28288 | 613.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 17355 | 60.33 | 2023-07-07 | 80 | 5 | 11 | Actual |
| 1216 | 380.00 | 2022-05-07 | 80 | 6 | 3 | Budget |
| 19629 | 1051.00 | 2023-10-07 | 80 | 6 | 3 | Actual |
| 29794 | 1169.28 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 37420 | 186.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2023-08-07 | 80 | 4 | 11 | Actual |
| 2740 | 492.00 | 2022-06-07 | 80 | 1 | 6 | Actual |
| 26565 | 245.44 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 24520 | 41.19 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 12510 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Budget |
| 6501 | 650.00 | 2022-09-06 | 80 | 6 | 7 | Budget |
| 34698 | 766.18 | 2024-11-06 | 80 | 2 | 13 | Actual |
| 7424 | 188.00 | 2022-10-07 | 80 | 5 | 6 | Actual |
| 23819 | 779.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 36270 | 167.00 | 2025-01-05 | 80 | 2 | 6 | Actual |
| 22637 | 966.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 21336 | 280.55 | 2023-11-07 | 80 | 1 | 11 | Actual |
| 2014 | 705.00 | 2022-05-07 | 80 | 6 | 7 | Actual |
| 7810 | 487.45 | 2022-10-07 | 80 | 6 | 8 | Actual |
| 29907 | 512.47 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 27191 | 661.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 16415 | 42.25 | 2023-06-07 | 80 | 1 | 12 | Actual |
| 16917 | 324.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 21718 | 201.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2024-06-06 | 80 | 2 | 6 | Actual |
| 1670 | 219.00 | 2022-05-07 | 80 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 5503 | 748.06 | 2022-08-07 | 80 | 2 | 8 | Actual |
| 24374 | 164.59 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 27217 | 471.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 31272 | 387.22 | 2024-08-06 | 80 | 1 | 13 | Actual |
| 6110 | 480.00 | 2022-09-06 | 80 | 1 | 6 | Budget |
| 10187 | 393.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 10918 | 850.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 11809 | 648.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
Generated 2025-05-06 04:34:02.096 UTC