[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2740 | 492.00 | 2022-06-08 | 80 | 1 | 6 | Actual |
| 12182 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 20779 | 669.00 | 2023-11-08 | 80 | 6 | 4 | Actual |
| 21985 | 533.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-05-08 | 80 | 3 | 6 | Budget |
| 32512 | 1587.00 | 2024-10-07 | 80 | 1 | 3 | Actual |
| 18184 | 623.82 | 2023-08-08 | 80 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-04-07 | 80 | 6 | 6 | Budget |
| 37474 | 445.00 | 2025-02-05 | 80 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-02-05 | 80 | 1 | 12 | Actual |
| 26833 | 1575.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
| 13627 | 798.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 8825 | 750.00 | 2022-11-08 | 80 | 1 | 8 | Budget |
| 25351 | 395.45 | 2024-03-07 | 80 | 1 | 11 | Actual |
| 21158 | 823.00 | 2023-11-08 | 80 | 6 | 7 | Actual |
| 31388 | 1802.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 24319 | 274.17 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 30595 | 262.00 | 2024-08-07 | 80 | 2 | 6 | Actual |
| 6769 | 550.00 | 2022-10-08 | 80 | 1 | 3 | Budget |
| 29291 | 1062.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2024-11-07 | 80 | 5 | 11 | Actual |
| 22815 | 814.00 | 2024-01-06 | 80 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-05-07 | 80 | 1 | 13 | Actual |
| 25695 | 1418.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 22988 | 270.00 | 2024-01-06 | 80 | 4 | 6 | Actual |
| 8683 | 831.00 | 2022-11-08 | 80 | 1 | 7 | Actual |
| 9197 | 1155.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 33997 | 666.00 | 2024-11-07 | 80 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-05-08 | 80 | 2 | 8 | Actual |
| 15350 | 345.45 | 2023-05-08 | 80 | 6 | 11 | Actual |
| 9799 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 6031 | 742.00 | 2022-09-07 | 80 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2022-10-08 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-10-08 | 80 | 1 | 4 | Budget |
| 8451 | 550.00 | 2022-11-08 | 80 | 3 | 6 | Budget |
| 4254 | 757.00 | 2022-07-08 | 80 | 6 | 7 | Actual |
| 4987 | 511.00 | 2022-08-08 | 80 | 1 | 6 | Actual |
| 7093 | 650.00 | 2022-10-08 | 80 | 1 | 5 | Budget |
| 23761 | 737.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 14879 | 495.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-07 | 80 | 2 | 13 | Actual |
| 38180 | 1183.73 | 2025-02-05 | 80 | 6 | 13 | Actual |
| 3069 | 1113.00 | 2022-06-08 | 80 | 1 | 7 | Actual |
| 6440 | 1155.00 | 2022-09-07 | 80 | 1 | 7 | Actual |
| 2990 | 480.00 | 2022-06-08 | 80 | 6 | 6 | Budget |
| 22757 | 571.00 | 2024-01-06 | 80 | 6 | 4 | Actual |
| 20929 | 381.00 | 2023-11-08 | 80 | 1 | 6 | Actual |
| 24790 | 497.00 | 2024-03-07 | 80 | 6 | 4 | Actual |
| 14050 | 1039.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 3536 | 173.00 | 2022-07-08 | 80 | 7 | 3 | Actual |
| 8604 | 501.00 | 2022-11-08 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2023-08-08 | 80 | 6 | 6 | Actual |
| 15944 | 356.00 | 2023-06-08 | 80 | 6 | 6 | Actual |
| 6628 | 480.00 | 2022-09-07 | 80 | 2 | 8 | Budget |
| 15021 | 1323.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2024-09-06 | 80 | 6 | 11 | Actual |
| 26034 | 97.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 39274 | 559.16 | 2025-03-08 | 80 | 1 | 13 | Actual |
| 26422 | 453.96 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 6254 | 380.00 | 2022-09-07 | 80 | 4 | 6 | Budget |
Generated 2025-05-07 15:02:58.099 UTC