[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 34 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37590 | 1646.00 | 2025-02-09 | 80 | 1 | 7 | Actual |
| 31480 | 398.00 | 2024-09-10 | 80 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-03-12 | 80 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 6439 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
| 3458 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
| 28195 | 1216.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 12889 | 196.00 | 2023-03-12 | 80 | 2 | 6 | Actual |
| 1159 | 550.00 | 2022-05-12 | 80 | 1 | 3 | Budget |
| 9720 | 430.00 | 2022-12-10 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2024-01-10 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 29256 | 1795.00 | 2024-07-11 | 80 | 1 | 4 | Actual |
| 6111 | 487.00 | 2022-09-11 | 80 | 1 | 6 | Actual |
| 8498 | 376.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 5503 | 748.06 | 2022-08-12 | 80 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 35849 | 759.16 | 2024-12-10 | 80 | 2 | 13 | Actual |
| 21066 | 425.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-03-11 | 80 | 1 | 7 | Actual |
| 15911 | 259.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-03-12 | 80 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-01-10 | 80 | 4 | 6 | Budget |
| 34907 | 2003.00 | 2024-12-10 | 80 | 1 | 4 | Actual |
| 9336 | 650.00 | 2022-12-10 | 80 | 1 | 5 | Budget |
| 18720 | 626.00 | 2023-09-11 | 80 | 6 | 4 | Actual |
| 13721 | 909.00 | 2023-04-11 | 80 | 1 | 5 | Actual |
| 19748 | 535.00 | 2023-10-12 | 80 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2024-07-11 | 80 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2024-10-11 | 80 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2025-03-12 | 80 | 1 | 5 | Actual |
| 17068 | 789.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
| 32925 | 232.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 26034 | 97.00 | 2024-04-10 | 80 | 2 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 1078 | 598.06 | 2022-04-11 | 80 | 6 | 8 | Actual |
| 3910 | 287.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
| 6360 | 480.00 | 2022-09-11 | 80 | 6 | 6 | Budget |
| 14824 | 412.00 | 2023-05-12 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-02-09 | 80 | 2 | 6 | Actual |
| 3537 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 35764 | 983.76 | 2024-12-10 | 80 | 6 | 12 | Actual |
| 14964 | 360.00 | 2023-05-12 | 80 | 6 | 6 | Actual |
| 27808 | 939.07 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 35290 | 1646.00 | 2024-12-10 | 80 | 1 | 7 | Actual |
| 22454 | 369.91 | 2023-12-10 | 80 | 6 | 11 | Actual |
| 34698 | 766.18 | 2024-11-11 | 80 | 2 | 13 | Actual |
| 24374 | 164.59 | 2024-02-09 | 80 | 3 | 11 | Actual |
| 1294 | 99.00 | 2022-05-12 | 80 | 7 | 3 | Actual |
| 5563 | 643.52 | 2022-08-12 | 80 | 6 | 8 | Actual |
| 7330 | 648.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-12 | 80 | 1 | 4 | Actual |
| 25852 | 861.00 | 2024-04-10 | 80 | 6 | 4 | Actual |
| 31775 | 368.00 | 2024-09-10 | 80 | 4 | 6 | Actual |
| 30026 | 547.58 | 2024-07-11 | 80 | 1 | 12 | Actual |
| 33884 | 1240.00 | 2024-11-11 | 80 | 6 | 5 | Actual |
| 24319 | 274.17 | 2024-02-09 | 80 | 1 | 11 | Actual |
| 31601 | 1318.00 | 2024-09-10 | 80 | 1 | 5 | Actual |
| 38861 | 869.28 | 2025-03-12 | 80 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-03-12 | 80 | 1 | 8 | Budget |
| 37242 | 1386.00 | 2025-02-09 | 80 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2025-03-12 | 80 | 1 | 3 | Actual |
Generated 2025-05-11 18:58:33.232 UTC