[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 340 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36350 | 320.00 | 2025-02-10 | 80 | 5 | 6 | Actual |
| 7093 | 650.00 | 2022-11-12 | 80 | 1 | 5 | Budget |
| 19067 | 1189.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 26504 | 213.53 | 2024-05-11 | 80 | 4 | 11 | Actual |
| 14463 | 62.46 | 2023-05-12 | 80 | 6 | 12 | Actual |
| 26987 | 1108.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 30146 | 332.84 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 15746 | 730.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 16357 | 206.08 | 2023-07-13 | 80 | 6 | 11 | Actual |
| 25551 | 33.74 | 2024-04-11 | 80 | 1 | 12 | Actual |
| 15590 | 286.00 | 2023-07-13 | 80 | 7 | 3 | Actual |
| 17948 | 259.00 | 2023-09-12 | 80 | 4 | 6 | Actual |
| 19686 | 428.00 | 2023-11-12 | 80 | 7 | 3 | Actual |
| 38624 | 356.00 | 2025-04-12 | 80 | 4 | 6 | Actual |
| 970 | 1260.20 | 2022-05-12 | 80 | 1 | 8 | Actual |
| 3584 | 1131.00 | 2022-08-12 | 80 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2023-11-12 | 80 | 1 | 7 | Actual |
| 26953 | 1757.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 26624 | 64.59 | 2024-05-11 | 80 | 1 | 12 | Actual |
| 31636 | 1229.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 19748 | 535.00 | 2023-11-12 | 80 | 6 | 4 | Actual |
| 22545 | 74.16 | 2024-01-10 | 80 | 6 | 12 | Actual |
| 17922 | 561.00 | 2023-09-12 | 80 | 3 | 6 | Actual |
| 35120 | 204.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 10839 | 480.00 | 2023-02-10 | 80 | 6 | 6 | Budget |
| 25578 | 25.23 | 2024-04-11 | 80 | 2 | 12 | Actual |
| 17301 | 163.53 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 27775 | 118.85 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 22962 | 492.00 | 2024-02-10 | 80 | 3 | 6 | Actual |
| 2604 | 850.00 | 2022-07-13 | 80 | 1 | 5 | Budget |
| 12231 | 380.00 | 2023-03-12 | 80 | 2 | 8 | Budget |
| 28315 | 158.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 2014 | 705.00 | 2022-06-12 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2022-11-12 | 80 | 6 | 8 | Budget |
| 3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 35174 | 364.00 | 2025-01-10 | 80 | 4 | 6 | Actual |
| 19335 | 101.82 | 2023-10-12 | 80 | 3 | 11 | Actual |
| 29549 | 266.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
| 29852 | 824.18 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 11713 | 556.00 | 2023-03-12 | 80 | 1 | 6 | Actual |
| 6159 | 280.00 | 2022-10-12 | 80 | 2 | 6 | Budget |
| 37682 | 2116.27 | 2025-03-12 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 7424 | 188.00 | 2022-11-12 | 80 | 5 | 6 | Actual |
| 10373 | 650.00 | 2023-02-10 | 80 | 6 | 4 | Budget |
| 7482 | 480.00 | 2022-11-12 | 80 | 6 | 6 | Budget |
| 18778 | 638.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
| 26833 | 1575.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 1403 | 680.00 | 2022-06-12 | 80 | 6 | 4 | Actual |
| 17505 | 72.04 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 29934 | 458.21 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 23259 | 740.49 | 2024-02-10 | 80 | 6 | 8 | Actual |
| 3910 | 287.00 | 2022-08-12 | 80 | 2 | 6 | Actual |
| 36998 | 803.02 | 2025-02-10 | 80 | 2 | 13 | Actual |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 18098 | 756.00 | 2023-09-12 | 80 | 6 | 7 | Actual |
| 4767 | 823.00 | 2022-09-12 | 80 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-03-12 | 80 | 2 | 6 | Budget |
| 33942 | 606.00 | 2024-12-12 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2022-12-13 | 80 | 6 | 7 | Budget |
| 22637 | 966.00 | 2024-02-10 | 80 | 6 | 3 | Actual |
| 17447 | 23.10 | 2023-08-12 | 80 | 1 | 12 | Actual |
Generated 2025-06-12 02:19:52.188 UTC