[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 402 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17328 | 242.25 | 2023-08-06 | 80 | 4 | 11 | Actual |
| 25578 | 25.23 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 9011 | 578.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 8355 | 670.00 | 2022-12-07 | 80 | 1 | 6 | Actual |
| 2419 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
| 37533 | 536.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 18098 | 756.00 | 2023-09-06 | 80 | 6 | 7 | Actual |
| 3397 | 550.00 | 2022-08-06 | 80 | 1 | 3 | Budget |
| 11492 | 798.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 5969 | 907.00 | 2022-10-06 | 80 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 11571 | 898.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 7329 | 550.00 | 2022-11-06 | 80 | 3 | 6 | Budget |
| 24261 | 1031.40 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 35558 | 414.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 7888 | 550.00 | 2022-12-07 | 80 | 1 | 3 | Budget |
| 38833 | 2129.91 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 14611 | 205.00 | 2023-06-06 | 80 | 7 | 3 | Actual |
| 20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
| 2340 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 8452 | 655.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 1543 | 650.00 | 2022-06-06 | 80 | 6 | 5 | Budget |
| 33969 | 176.00 | 2024-12-06 | 80 | 2 | 6 | Actual |
| 12230 | 458.67 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 22070 | 405.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 22545 | 74.16 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 1294 | 99.00 | 2022-06-06 | 80 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 14347 | 230.55 | 2023-05-06 | 80 | 6 | 11 | Actual |
| 1481 | 1039.00 | 2022-06-06 | 80 | 1 | 5 | Actual |
| 38953 | 745.45 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 34579 | 203.95 | 2024-12-06 | 80 | 2 | 12 | Actual |
| 34459 | 164.59 | 2024-12-06 | 80 | 5 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 32245 | 480.56 | 2024-10-05 | 80 | 6 | 11 | Actual |
| 889 | 650.00 | 2022-05-06 | 80 | 6 | 7 | Budget |
| 8075 | 1100.00 | 2022-12-07 | 80 | 1 | 4 | Budget |
| 35939 | 1488.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-08-05 | 80 | 6 | 13 | Actual |
| 29934 | 458.21 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 32899 | 428.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 34493 | 746.52 | 2024-12-06 | 80 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2024-08-05 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 8275 | 650.00 | 2022-12-07 | 80 | 6 | 5 | Budget |
| 1295 | 100.00 | 2022-06-06 | 80 | 7 | 3 | Budget |
| 27163 | 223.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 9663 | 198.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 26504 | 213.53 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 2092 | 1210.19 | 2022-06-06 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 19480 | 20.97 | 2023-10-06 | 80 | 1 | 12 | Actual |
| 23372 | 213.53 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 27893 | 1083.73 | 2024-06-05 | 80 | 2 | 13 | Actual |
| 8134 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 19362 | 175.23 | 2023-10-06 | 80 | 4 | 11 | Actual |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 37242 | 1386.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 32422 | 985.48 | 2024-10-05 | 80 | 2 | 13 | Actual |
Generated 2025-06-05 13:10:17.179 UTC