[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22394 | 213.53 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 10509 | 650.00 | 2023-01-06 | 80 | 6 | 5 | Budget |
| 21985 | 533.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2024-12-06 | 80 | 1 | 11 | Actual |
| 29852 | 824.18 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 36998 | 803.02 | 2025-01-06 | 80 | 2 | 13 | Actual |
| 4705 | 1100.00 | 2022-08-08 | 80 | 1 | 4 | Budget |
| 3259 | 380.00 | 2022-06-08 | 80 | 2 | 8 | Budget |
| 3784 | 907.00 | 2022-07-08 | 80 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-05-08 | 80 | 1 | 5 | Budget |
| 27574 | 273.10 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 16743 | 848.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 16122 | 740.49 | 2023-06-08 | 80 | 2 | 8 | Actual |
| 29880 | 181.61 | 2024-07-07 | 80 | 2 | 11 | Actual |
| 24108 | 1184.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 9393 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 34138 | 1767.00 | 2024-11-07 | 80 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-01-06 | 80 | 3 | 6 | Budget |
| 29968 | 528.43 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 6502 | 793.00 | 2022-09-07 | 80 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2023-10-08 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-08-07 | 80 | 4 | 11 | Actual |
| 9335 | 772.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 10313 | 1000.00 | 2023-01-06 | 80 | 1 | 4 | Budget |
| 1217 | 454.00 | 2022-05-08 | 80 | 6 | 3 | Actual |
| 13816 | 476.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 34493 | 746.52 | 2024-11-07 | 80 | 6 | 11 | Actual |
| 16214 | 376.30 | 2023-06-08 | 80 | 1 | 11 | Actual |
| 28369 | 408.00 | 2024-06-07 | 80 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-04-07 | 80 | 1 | 5 | Actual |
| 12291 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 4704 | 1146.00 | 2022-08-08 | 80 | 1 | 4 | Actual |
| 21278 | 779.88 | 2023-11-08 | 80 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-06-08 | 80 | 1 | 8 | Budget |
| 5236 | 480.00 | 2022-08-08 | 80 | 6 | 6 | Budget |
| 1622 | 519.00 | 2022-05-08 | 80 | 1 | 6 | Actual |
| 4006 | 446.00 | 2022-07-08 | 80 | 4 | 6 | Actual |
| 35849 | 759.16 | 2024-12-06 | 80 | 2 | 13 | Actual |
| 15533 | 945.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
| 8604 | 501.00 | 2022-11-08 | 80 | 6 | 6 | Actual |
| 15234 | 372.04 | 2023-05-08 | 80 | 1 | 11 | Actual |
| 6302 | 280.00 | 2022-09-07 | 80 | 5 | 6 | Budget |
| 8683 | 831.00 | 2022-11-08 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2024-10-07 | 80 | 1 | 5 | Actual |
| 749 | 487.00 | 2022-04-07 | 80 | 6 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-07 | 80 | 1 | 8 | Actual |
| 21445 | 52.89 | 2023-11-08 | 80 | 5 | 11 | Actual |
| 22037 | 188.00 | 2023-12-06 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2023-12-06 | 80 | 2 | 6 | Actual |
| 3458 | 380.00 | 2022-07-08 | 80 | 6 | 3 | Budget |
| 25578 | 25.23 | 2024-03-07 | 80 | 2 | 12 | Actual |
| 22281 | 701.09 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 16323 | 60.33 | 2023-06-08 | 80 | 5 | 11 | Actual |
| 17389 | 352.89 | 2023-07-08 | 80 | 6 | 11 | Actual |
| 31543 | 1120.00 | 2024-09-06 | 80 | 6 | 4 | Actual |
| 12699 | 850.00 | 2023-03-08 | 80 | 1 | 5 | Budget |
| 33282 | 349.70 | 2024-10-07 | 80 | 3 | 11 | Actual |
| 4986 | 480.00 | 2022-08-08 | 80 | 1 | 6 | Budget |
| 18217 | 955.64 | 2023-08-08 | 80 | 6 | 8 | Actual |
| 7889 | 537.00 | 2022-11-08 | 80 | 1 | 3 | Actual |
| 33850 | 1217.00 | 2024-11-07 | 80 | 1 | 5 | Actual |
Generated 2025-05-07 13:02:54.675 UTC