[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16323 | 60.33 | 2023-06-08 | 80 | 5 | 11 | Actual |
| 29046 | 1073.20 | 2024-06-07 | 80 | 2 | 13 | Actual |
| 5178 | 289.00 | 2022-08-08 | 80 | 5 | 6 | Actual |
| 9664 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 38272 | 983.00 | 2025-03-08 | 80 | 6 | 3 | Actual |
| 35383 | 2110.21 | 2024-12-06 | 80 | 1 | 8 | Actual |
| 4907 | 749.00 | 2022-08-08 | 80 | 6 | 5 | Actual |
| 12558 | 1000.00 | 2023-03-08 | 80 | 1 | 4 | Budget |
| 33309 | 334.81 | 2024-10-07 | 80 | 4 | 11 | Actual |
| 33637 | 1587.00 | 2024-11-07 | 80 | 1 | 3 | Actual |
| 32845 | 157.00 | 2024-10-07 | 80 | 2 | 6 | Actual |
| 276 | 650.00 | 2022-04-07 | 80 | 6 | 4 | Budget |
| 23345 | 178.42 | 2024-01-06 | 80 | 2 | 11 | Actual |
| 26658 | 66.72 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 17922 | 561.00 | 2023-08-08 | 80 | 3 | 6 | Actual |
| 19480 | 20.97 | 2023-09-07 | 80 | 1 | 12 | Actual |
| 7622 | 865.00 | 2022-10-08 | 80 | 6 | 7 | Actual |
| 4439 | 480.00 | 2022-07-08 | 80 | 6 | 8 | Budget |
| 12292 | 611.70 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 5830 | 1100.00 | 2022-09-07 | 80 | 1 | 4 | Budget |
| 9472 | 632.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 20871 | 811.00 | 2023-11-08 | 80 | 6 | 5 | Actual |
| 28753 | 409.28 | 2024-06-07 | 80 | 3 | 11 | Actual |
| 33429 | 112.46 | 2024-10-07 | 80 | 2 | 12 | Actual |
| 36092 | 1310.00 | 2025-01-06 | 80 | 6 | 4 | Actual |
| 2885 | 380.00 | 2022-06-08 | 80 | 4 | 6 | Budget |
| 1720 | 550.00 | 2022-05-08 | 80 | 3 | 6 | Budget |
| 32245 | 480.56 | 2024-09-06 | 80 | 6 | 11 | Actual |
| 14611 | 205.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 4332 | 1035.95 | 2022-07-08 | 80 | 1 | 8 | Actual |
| 37884 | 544.39 | 2025-02-05 | 80 | 4 | 11 | Actual |
| 25081 | 436.00 | 2024-03-07 | 80 | 6 | 6 | Actual |
| 8746 | 750.00 | 2022-11-08 | 80 | 6 | 7 | Budget |
| 8075 | 1100.00 | 2022-11-08 | 80 | 1 | 4 | Budget |
| 14879 | 495.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 2789 | 200.00 | 2022-06-08 | 80 | 2 | 6 | Budget |
| 19010 | 421.00 | 2023-09-07 | 80 | 6 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 2662 | 890.00 | 2022-06-08 | 80 | 6 | 5 | Actual |
| 2418 | 159.00 | 2022-06-08 | 80 | 7 | 3 | Actual |
| 27689 | 555.02 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 13721 | 909.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 15021 | 1323.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
| 10047 | 380.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 1077 | 480.00 | 2022-04-07 | 80 | 6 | 8 | Budget |
| 27866 | 360.91 | 2024-05-07 | 80 | 1 | 13 | Actual |
| 18384 | 51.82 | 2023-08-08 | 80 | 5 | 11 | Actual |
| 8213 | 650.00 | 2022-11-08 | 80 | 1 | 5 | Budget |
| 26833 | 1575.00 | 2024-05-07 | 80 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2025-01-06 | 80 | 1 | 7 | Actual |
| 22281 | 701.09 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 2661 | 650.00 | 2022-06-08 | 80 | 6 | 5 | Budget |
| 889 | 650.00 | 2022-04-07 | 80 | 6 | 7 | Budget |
| 32899 | 428.00 | 2024-10-07 | 80 | 4 | 6 | Actual |
| 7093 | 650.00 | 2022-10-08 | 80 | 1 | 5 | Budget |
| 6032 | 650.00 | 2022-09-07 | 80 | 6 | 5 | Budget |
| 31636 | 1229.00 | 2024-09-06 | 80 | 6 | 5 | Actual |
| 33227 | 855.03 | 2024-10-07 | 80 | 1 | 11 | Actual |
| 25730 | 983.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-03-07 | 80 | 2 | 6 | Actual |
| 6769 | 550.00 | 2022-10-08 | 80 | 1 | 3 | Budget |
| 20744 | 1051.00 | 2023-11-08 | 80 | 1 | 4 | Actual |
Generated 2025-05-07 13:00:14.822 UTC