[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 37 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19806 | 788.00 | 2023-11-14 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2025-01-12 | 80 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 15618 | 852.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 3959 | 601.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 16415 | 42.25 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 8872 | 623.82 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 27574 | 273.10 | 2024-06-13 | 80 | 2 | 11 | Actual |
| 27747 | 636.94 | 2024-06-13 | 80 | 1 | 12 | Actual |
| 33135 | 1002.61 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 31060 | 441.19 | 2024-09-13 | 80 | 4 | 11 | Actual |
| 20984 | 524.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 15262 | 58.21 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 5969 | 907.00 | 2022-10-14 | 80 | 1 | 5 | Actual |
| 9394 | 808.00 | 2023-01-12 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-10-13 | 80 | 6 | 5 | Actual |
| 2466 | 1258.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 35973 | 1054.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 34405 | 485.87 | 2024-12-14 | 80 | 3 | 11 | Actual |
| 23967 | 519.00 | 2024-03-13 | 80 | 3 | 6 | Actual |
| 15831 | 88.00 | 2023-07-15 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 971 | 750.00 | 2022-05-14 | 80 | 1 | 8 | Budget |
| 1018 | 617.76 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 34173 | 1062.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
| 38624 | 356.00 | 2025-04-14 | 80 | 4 | 6 | Actual |
| 33309 | 334.81 | 2024-11-13 | 80 | 4 | 11 | Actual |
| 12511 | 214.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 5455 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 2741 | 550.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 23345 | 178.42 | 2024-02-12 | 80 | 2 | 11 | Actual |
| 8075 | 1100.00 | 2022-12-15 | 80 | 1 | 4 | Budget |
| 26301 | 2382.94 | 2024-05-13 | 80 | 1 | 8 | Actual |
| 21445 | 52.89 | 2023-12-15 | 80 | 5 | 11 | Actual |
| 14824 | 412.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 10265 | 200.00 | 2023-02-12 | 80 | 7 | 3 | Budget |
| 34613 | 902.90 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 1766 | 458.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
| 27601 | 564.60 | 2024-06-13 | 80 | 3 | 11 | Actual |
| 34671 | 722.32 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 7749 | 511.70 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 3862 | 595.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 28137 | 1159.00 | 2024-07-14 | 80 | 6 | 4 | Actual |
| 8026 | 150.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 29469 | 170.00 | 2024-08-13 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 15653 | 638.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 5177 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 9010 | 550.00 | 2023-01-12 | 80 | 1 | 3 | Budget |
| 22849 | 638.00 | 2024-02-12 | 80 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2022-06-14 | 80 | 1 | 5 | Actual |
| 32958 | 568.00 | 2024-11-13 | 80 | 6 | 6 | Actual |
| 19389 | 122.04 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 21957 | 137.00 | 2024-01-12 | 80 | 2 | 6 | Actual |
| 33463 | 813.54 | 2024-11-13 | 80 | 6 | 12 | Actual |
Generated 2025-06-13 13:11:54.290 UTC