[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 4 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3210 | 1349.59 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 15234 | 372.04 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-14 | 80 | 1 | 4 | Actual |
| 8546 | 200.00 | 2022-12-15 | 80 | 5 | 6 | Budget |
| 23139 | 1134.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 28369 | 408.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2024-04-13 | 80 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-14 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 7700 | 750.00 | 2022-11-14 | 80 | 1 | 8 | Budget |
| 5131 | 310.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 34292 | 982.92 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-02-12 | 80 | 6 | 6 | Actual |
| 12984 | 497.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 13422 | 843.52 | 2023-04-14 | 80 | 6 | 8 | Actual |
| 8355 | 670.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 34671 | 722.32 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 29582 | 483.00 | 2024-08-13 | 80 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 11713 | 556.00 | 2023-03-14 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2025-03-14 | 80 | 6 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-14 | 80 | 1 | 4 | Budget |
| 7280 | 280.00 | 2022-11-14 | 80 | 2 | 6 | Budget |
| 6110 | 480.00 | 2022-10-14 | 80 | 1 | 6 | Budget |
| 6954 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2024-08-13 | 80 | 2 | 8 | Actual |
| 37393 | 543.00 | 2025-03-14 | 80 | 1 | 6 | Actual |
| 15289 | 156.08 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 17355 | 60.33 | 2023-08-14 | 80 | 5 | 11 | Actual |
| 26062 | 445.00 | 2024-05-13 | 80 | 3 | 6 | Actual |
| 5177 | 280.00 | 2022-09-14 | 80 | 5 | 6 | Budget |
| 9335 | 772.00 | 2023-01-12 | 80 | 1 | 5 | Actual |
| 29256 | 1795.00 | 2024-08-13 | 80 | 1 | 4 | Actual |
| 38650 | 336.00 | 2025-04-14 | 80 | 5 | 6 | Actual |
| 14314 | 163.53 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 22011 | 346.00 | 2024-01-12 | 80 | 4 | 6 | Actual |
| 8746 | 750.00 | 2022-12-15 | 80 | 6 | 7 | Budget |
| 26658 | 66.72 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 26504 | 213.53 | 2024-05-13 | 80 | 4 | 11 | Actual |
| 38122 | 531.09 | 2025-03-14 | 80 | 1 | 13 | Actual |
| 19595 | 1543.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 3783 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
| 8684 | 950.00 | 2022-12-15 | 80 | 1 | 7 | Budget |
| 34350 | 950.78 | 2024-12-14 | 80 | 1 | 11 | Actual |
| 22637 | 966.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2024-11-13 | 80 | 7 | 3 | Actual |
| 8026 | 150.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 35174 | 364.00 | 2025-01-12 | 80 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-06-14 | 80 | 2 | 8 | Actual |
| 642 | 393.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 25947 | 901.00 | 2024-05-13 | 80 | 6 | 5 | Actual |
| 7153 | 720.00 | 2022-11-14 | 80 | 6 | 5 | Actual |
| 169 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 19188 | 898.07 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 11430 | 1178.00 | 2023-03-14 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 10588 | 546.00 | 2023-02-12 | 80 | 1 | 6 | Actual |
| 1622 | 519.00 | 2022-06-14 | 80 | 1 | 6 | Actual |
| 15746 | 730.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
| 28315 | 158.00 | 2024-07-14 | 80 | 2 | 6 | Actual |
| 34049 | 294.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
Generated 2025-06-13 20:53:29.083 UTC